Enertek Developments Limited - Abbreviated accounts 16.3
Enertek Developments Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Enertek Developments Limited |
| Abbreviated Unaudited Accounts for the Year Ended 31st May 2016 |
| Enertek Developments Limited (Registered number: 03369494) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st May 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Enertek Developments Limited |
| Company Information |
| for the year ended 31st May 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Enertek Developments Limited (Registered number: 03369494) |
| Abbreviated Balance Sheet |
| 31st May 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Enertek Developments Limited (Registered number: 03369494) |
| Abbreviated Balance Sheet - continued |
| 31st May 2016 |
| The financial statements were approved by the director on |
| Enertek Developments Limited (Registered number: 03369494) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st May 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2015 |
| Additions |
| Disposals | ( |
) |
| At 31st May 2016 |
| DEPRECIATION |
| At 1st June 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st May 2016 |
| NET BOOK VALUE |
| At 31st May 2016 |
| At 31st May 2015 |
| Enertek Developments Limited (Registered number: 03369494) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st May 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st June 2015 |
| and 31st May 2016 | 50,001 |
| NET BOOK VALUE |
| At 31st May 2016 |
| At 31st May 2015 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary |
| £ | £ |
| Aggregate capital and reserves | 318,973 | 412,243 |
| (Loss)/profit for the year | (93,270 | ) | 269,099 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary |
| £ | £ |
| Aggregate capital and reserves | 308,354 | 175,463 |
| Profit for the year | 132,891 | 63,289 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |