Micro-entity Accounts - ENERVA LIMITED

05861714 ENERVA LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05861714 2016-07-01 2017-06-30 05861714 2017-06-30 05861714 2016-06-30 05861714 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05861714 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05861714 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 05861714

ENERVA LIMITED

Micro-entity Accounts

30 June 2017

ENERVA LIMITED Registered Number 05861714

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	23,661	20,581
		23,661	20,581
Current assets
Stocks		6,429	8,210
Debtors		23,538	19,429
Cash at bank and in hand		65,488	6,382
		95,455	34,021
Creditors: amounts falling due within one year		(79,339)	(32,028)
Net current assets (liabilities)		16,116	1,993
Total assets less current liabilities		39,777	22,574
Creditors: amounts falling due after more than one year		(13,462)	(14,614)
Provisions for liabilities		(4,495)	(4,116)
Total net assets (liabilities)		21,820	3,844
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		21,720	3,744
Shareholders' funds		21,820	3,844

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2018

And signed on their behalf by:
Mr J Pike, Director

ENERVA LIMITED Registered Number 05861714

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	41,818
Additions	19,686
Disposals	(16,875)
Revaluations	-
Transfers	-
At 30 June 2017	44,629
Depreciation
At 1 July 2016	21,237
Charge for the year	7,114
On disposals	(7,383)
At 30 June 2017	20,968
Net book values
At 30 June 2017	23,661
At 30 June 2016	20,581

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100