Energy Supply Company Ltd - Period Ending 2017-03-31

Energy Supply Company Ltd - Period Ending 2017-03-31


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Registration number: 02339804

Energy Supply Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Malcolm Gofton Associates Ltd
The Stables
Wrotham Road
Meopham
Kent
DA13 0HP

 

Energy Supply Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Energy Supply Company Ltd

Company Information

Directors

D A Biggs

N K Biggs

Registered office

Lake House
Northfleet Industrial Estate
Lower Road
Northfleet
Kent
DA11 9SR

Accountants

Malcolm Gofton Associates Ltd
The Stables
Wrotham Road
Meopham
Kent
DA13 0HP

 

Energy Supply Company Ltd

(Registration number: 02339804)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

2,517

3,356

Current assets

210,463

228,715

Creditors: Amounts falling due within one year

(83,002)

(68,726)

Net current assets

127,461

159,989

Total assets less current liabilities

129,978

163,345

Creditors: Amounts falling due after more than one year

(76,824)

(77,849)

 

53,154

85,496

Capital and reserves

53,154

85,496

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lake House
Northfleet Industrial Estate
Lower Road
Northfleet
Kent
DA11 9SR

These financial statements were authorised for issue by the Board on 18 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Energy Supply Company Ltd

(Registration number: 02339804)
Balance Sheet as at 31 March 2017

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 

.........................................

D A Biggs

Director