The Association Of Local Energy Officers - Abbreviated accounts 16.3

The Association Of Local Energy Officers - Abbreviated accounts 16.3

THE ASSOCIATION OF LOCAL ENERGY OFFICERS - Company Information

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REGISTERED NUMBER: 05498046 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

THE ASSOCIATION OF LOCAL ENERGY OFFICERS

THE ASSOCIATION OF LOCAL ENERGY OFFICERS (REGISTERED NUMBER: 05498046)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE ASSOCIATION OF LOCAL ENERGY OFFICERS

COMPANY INFORMATION
for the Year Ended 31 July 2016







DIRECTOR: Ms R Jones





SECRETARY: R J Leeson





REGISTERED OFFICE: 39 Castle Street
Leicester
LE1 5WN





REGISTERED NUMBER: 05498046 (England and Wales)





ACCOUNTANTS: Hayles Leicester Limited
Chartered Accountants
39 Castle Street
Leicester
LE1 5WN
Page 1
THE ASSOCIATION OF LOCAL ENERGY OFFICERS (REGISTERED NUMBER: 05498046)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6 6

CURRENT ASSETS
Debtors 6,728 1,988
Cash at bank and in hand 35,158 72,182
41,886 74,170
CREDITORS
Amounts falling due within one year 19,122 19,530
NET CURRENT ASSETS 22,764 54,640
TOTAL ASSETS LESS CURRENT LIABILITIES 22,770 54,646

RESERVES
Income and expenditure account 22,770 54,646
22,770 54,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2017 and were signed by:





Ms R Jones - Director


The notes form part of these abbreviated accounts

Page 2
THE ASSOCIATION OF LOCAL ENERGY OFFICERS (REGISTERED NUMBER: 05498046)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 3,894
At 31 July 2016 3,894
DEPRECIATION
At 1 August 2015 3,888
At 31 July 2016 3,888
NET BOOK VALUE
At 31 July 2016 6
At 31 July 2015 6

Page 3