Accounts Submission


CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Company Registration Number:
07154518 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Company Information

for the Period Ended 28 February 2017




Director: Ciaran Scallon
Registered office: 60
Christchurch House
Christchurch Road
London
SW2 3UB
Company Registration Number: 07154518 (England and Wales)

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet

As at 28 February 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 364
Total fixed assets: 364
Current assets
Stocks: 0 0
Debtors: 22,301 13,743
Cash at bank and in hand: 5,571 12,255
Total current assets: 27,872 25,998
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 27,872 25,998
Total assets less current liabilities: 27,872 26,362
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,275 ) ( 11,751 )
Total net assets (liabilities): 22,597 14,611

The notes form part of these financial statements

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet continued

As at 28 February 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 3 0 ( 5,916 )
Profit and loss account: 22,497 20,427
Shareholders funds: 22,597 14,611

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2017
And Signed On Behalf Of The Board By:

Name: Ciaran Scallon
Status: Director

The notes form part of these financial statements

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Dividends


2017
£

2016
£
Dividends paid 60,000 0

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Revaluation reserve


2017
£
Balance at 29 February 2016 ( 5,916 )
Surplus or deficit after revaluation 5,916
Balance at 28 February 2017 0