Abbreviated Company Accounts - CONSTANT ENERGY VENTURES LIMITED

GREEN GROUP SERVICES LIMITED - Company Information

Registered Number 07779104

CONSTANT ENERGY VENTURES LIMITED

Abbreviated Accounts

30 September 2016

CONSTANT ENERGY VENTURES LIMITED Registered Number 07779104

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	14	14
Tangible assets	3	23,625	-
		23,639	14
Current assets
Debtors		56,112	268,591
Cash at bank and in hand		22,016	1
		78,128	268,592
Net current assets (liabilities)		78,128	268,592
Total assets less current liabilities		101,767	268,606
Creditors: amounts falling due after more than one year		(25,017)	(268,605)
Total net assets (liabilities)		76,750	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		76,749	-
Shareholders' funds		76,750	1

For the year ending 30 September 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 6 January 2017

And signed on their behalf by:
Garry Sinclair, Director

CONSTANT ENERGY VENTURES LIMITED Registered Number 07779104

Notes to the Abbreviated Accounts for the period ended 30 September 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 is sales net of vat

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

10% reducing balance

Intangible assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2Intangible fixed assets

	£
Cost
At 1 October 2015	14
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	14
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	14
At 30 September 2015	14

3Tangible fixed assets

	£
Cost
At 1 October 2015	-
Additions	26,250
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	26,250
Depreciation
At 1 October 2015	-
Charge for the year	2,625
On disposals	-
At 30 September 2016	2,625
Net book values
At 30 September 2016	23,625
At 30 September 2015	-