ELMHURST_ENERGY_SERVICES_ - Accounts

ELMHURST ENERGY SERVICES LIMITED - Company Information

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Company Registration No. 06087105 (England and Wales)

ELMHURST ENERGY SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

ELMHURST ENERGY SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

ELMHURST ENERGY SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

3,764

6,900

Current assets

Debtors

79,879

57,086

Cash at bank and in hand

9,006

49,336

88,885

106,422

Creditors: amounts falling due within one year

(69,139)

(74,507)

Net current assets

19,746

31,915

Total assets less current liabilities

23,510

38,815

Provisions for liabilities

(753)

(1,380)

22,757

37,435

Capital and reserves

Called up share capital

1,000

Profit and loss account

21,757

36,435

Shareholders' funds

22,757

37,435

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 July 2014

Mr S. J. O'Hara

Director

Company Registration No. 06087105

ELMHURST ENERGY SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

20% on cost

Fixtures and fittings

20% on cost

Motor vehicles

20% on cost

1.5

Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2013 & at 31 March 2014

15,680

Depreciation

At 1 April 2013

8,780

Charge for the year

3,136

At 31 March 2014

11,916

Net book value

At 31 March 2014

3,764

At 31 March 2013

6,900

ELMHURST ENERGY SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000