Abbreviated Company Accounts - ENERGISED ADVISERS LTD

ENERGISED ADVISERS LTD - Company Information

08971700 ENERGISED ADVISERS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08971700 2015-05-01 2016-04-30 08971700 2016-04-30 08971700 2015-04-30 08971700 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08971700 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 08971700

ENERGISED ADVISERS LTD

Abbreviated Accounts

30 April 2016

ENERGISED ADVISERS LTD Registered Number 08971700

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	8,117
		-	8,117
Current assets
Debtors		22,394	777
Cash at bank and in hand		3,734	31,284
		26,128	32,061
Creditors: amounts falling due within one year		(4,228)	(14,840)
Net current assets (liabilities)		21,900	17,221
Total assets less current liabilities		21,900	25,338
Total net assets (liabilities)		21,900	25,338
Capital and reserves
Called up share capital		1	1
Profit and loss account		21,899	25,337
Shareholders' funds		21,900	25,338

For the year ending 30 April 2016 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 28 December 2016

And signed on their behalf by:
Mr Gavin Sutcliffe, Director

ENERGISED ADVISERS LTD Registered Number 08971700

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 15% per annum, straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	9,550
Additions	-
Disposals	(9,550)
Revaluations	-
Transfers	-
At 30 April 2016	0
Depreciation
At 1 May 2015	1,433
Charge for the year	1,433
On disposals	(2,866)
At 30 April 2016	0
Net book values
At 30 April 2016	0
At 30 April 2015	8,117

3Transactions with directors

Name of director receiving advance or credit:	Mr G Sutcliffe
Description of the transaction:	Short-term loan, interest free
Balance at 1 May 2015:	£ 0
Advances or credits made:	£ 21,394
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 21,394