East Coast Electric Generating Co. Ltd. - Period Ending 2017-04-06

Registration number: 03279801

East Coast Electric Generating Co. Ltd.

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 6 April 2017

East Coast Electric Generating Co. Ltd.

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		1,238,887	1,230,435
Current assets		245,835	177,068
Prepayments and accrued income		-	750
Creditors: Amounts falling due within one year		(277,756)	(298,584)
Net current liabilities		(31,921)	(120,766)
Total assets less current liabilities		1,206,966	1,109,669
Creditors: Amounts falling due after more than one year		(164,736)	(184,572)
Accruals and deferred income		(3,650)	(3,630)
		1,038,580	921,467
Capital and reserves		1,038,580	921,467

1	General information

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

The address of its registered office is:
Toad Hall
Station Road
Foggathorpe
Selby
YO8 6PS
England

These financial statements were authorised for issue by the Board on 2 January 2018

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'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 January 2015. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £85. Investment properties have been restated at cost.

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.

Page 1

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2017

For the financial year ending 6 April 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.

Approved and authorised by the Board on 2 January 2018 and signed on its behalf by:
 

Mr D T Arnold Director

Page 2