Energy Assignments Ltd - Period Ending 2014-03-31

Energy Assignments Ltd - Period Ending 2014-03-31


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Registration number: 08450604

Energy Assignments Ltd

Unaudited Abbreviated Accounts

for the Period from 19 March 2013 to 31 March 2014

 

 

Energy Assignments Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Energy Assignments Ltd
(Registration number: 08450604)
Abbreviated Balance Sheet at 31 March 2014

   

Note

   

31 March 2014
£

 

Fixed assets

 

       

Tangible fixed assets

 

   

599

 

Current assets

 

       

Debtors

 

   

1,195

 

Cash at bank and in hand

 

   

3,355

 
   

   

4,550

 

Creditors: Amounts falling due within one year

 

   

(8,429)

 

Net current liabilities

 

   

(3,879)

 

Net liabilities

 

   

(3,280)

 

Capital and reserves

 

       

Called up share capital

 

3

   

2

 

Profit and loss account

 

   

(3,282)

 

Shareholders' deficit

 

   

(3,280)

 

For the year ending 31 March 2014 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.

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

Approved by the Board on 3 December 2014 and signed on its behalf by:

.........................................
DR Porter
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Energy Assignments Ltd
Notes to the Abbreviated Accounts for the Period from 19 March 2013 to 31 March 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

25% reducing balance

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

Additions

 

799

   

799

 

At 31 March 2014

 

799

   

799

 

Depreciation

           

Charge for the period

 

200

   

200

 

At 31 March 2014

 

200

   

200

 

Net book value

           

At 31 March 2014

 

599

   

599

 

3

Share capital

Allotted, called up and fully paid shares

 

31 March 2014

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2