Abbreviated Company Accounts - ENERGOGAS ENGINEERING LIMITED

ENERGOGAS ENGINEERING LIMITED - Company Information

07455693 ENERGOGAS ENGINEERING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07455693 2014-12-01 2015-11-30 07455693 2015-11-30 07455693 2014-11-30 07455693 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07455693 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:EUR shares

Registered Number 07455693

ENERGOGAS ENGINEERING LIMITED

Abbreviated Accounts

30 November 2015

ENERGOGAS ENGINEERING LIMITED Registered Number 07455693

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		€	€
Current assets
Stocks		367,734	478,179
Debtors	2	157,759	245,558
Cash at bank and in hand		39	9,941
		525,532	733,678
Creditors: amounts falling due within one year		(529,822)	(724,846)
Net current assets (liabilities)		(4,290)	8,832
Total assets less current liabilities		(4,290)	8,832
Total net assets (liabilities)		(4,290)	8,832
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(4,294)	8,828
Shareholders' funds		(4,290)	8,832

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
Christina Cornelia van den Berg, Director

ENERGOGAS ENGINEERING LIMITED Registered Number 07455693

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

2Debtors

	2015 €	2014 €
Debtors include the following amounts due after more than one year	157,759	245,558

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 €	2014 €
3 Ordinary shares of €1.33 each	4	4