Enertechnos Limited - Abbreviated accounts

Registered number

09178932

Enertechnos Limited

Abbreviated Accounts

30 June 2016

Enertechnos Limited
Registered number:		09178932
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		30,000			30,000
Tangible assets	3		716			1,433
			30,716			31,433

Current assets
Debtors		120,467			1,735
Cash at bank and in hand		15,525			2
		135,992			1,737

Creditors: amounts falling due within one year		(883,743)			(336,749)

Net current liabilities			(747,751)			(335,012)

Net liabilities			(717,035)			(303,579)

Capital and reserves
Called up share capital	4		2			2
Profit and loss account			(717,037)			(303,581)

Shareholders' funds			(717,035)			(303,579)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dominic Quennell
Director
Approved by the board on 28 March 2017

Enertechnos Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			Over 3 years

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Intangible fixed assets					£

	Cost
	At 1 July 2015					30,000
	At 30 June 2016					30,000

	Amortisation
	At 30 June 2016					-

	Net book value
	At 30 June 2016					30,000
	At 30 June 2015					30,000


3	Tangible fixed assets					£

	Cost
	At 1 July 2015					2,150
	At 30 June 2016					2,150

	Depreciation
	At 1 July 2015					717
	Charge for the year					717
	At 30 June 2016					1,434

	Net book value
	At 30 June 2016					716
	At 30 June 2015					1,433


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2