ENERGIZED ELECTRICAL LTD.

ENERGIZED ELECTRICAL LTD.

ENERGIZED ELECTRICAL LTD. - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.4.Web 09242405business:PrivateLimitedCompanyLtd2016-10-012017-09-30 092424052016-09-30 092424052016-10-012017-09-30 09242405business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 09242405business:FullAccounts2016-10-012017-09-30 092424052017-09-30 09242405business:Director12016-10-012017-09-30 09242405business:RegisteredOffice2016-10-012017-09-30 092424052016-09-30 09242405core:WithinOneYear2017-09-30 09242405core:WithinOneYear2016-09-30 09242405core:ShareCapital2017-09-30 09242405core:ShareCapital2016-09-30 09242405core:RetainedEarningsAccumulatedLosses2017-09-30 09242405core:RetainedEarningsAccumulatedLosses2016-09-30 09242405business:SmallEntities2016-10-012017-09-30 09242405countries:EnglandWales2016-10-012017-09-30 09242405core:PlantMachinery2016-10-012017-09-30 09242405core:MotorVehicles2016-10-012017-09-30 09242405core:PlantMachinery2016-09-30 09242405core:MotorVehicles2016-09-30 09242405core:PlantMachinery2017-09-30 09242405core:MotorVehicles2017-09-30 09242405business:OrdinaryShareClass12016-10-012017-09-30 09242405business:OrdinaryShareClass12015-10-012016-09-30 092424052015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09242405 (England and Wales)
ENERGIZED ELECTRICAL LTD. Unaudited accounts for the year ended 30 September 2017
ENERGIZED ELECTRICAL LTD. Unaudited accounts Contents
Page
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ENERGIZED ELECTRICAL LTD. Company Information for the year ended 30 September 2017
Director
Mr Mark Vaughan
Company Number
09242405 (England and Wales)
Registered Office
9 FURNACE ROAD PONTYGWAITH FERNDALE MID GLAMORGAN CF43 3EL
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ENERGIZED ELECTRICAL LTD. Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,818 
2,689 
Current assets
Inventories
5
3,800 
3,540 
Debtors
6
5,991 
7,419 
Cash at bank and in hand
8,171 
4,195 
17,962 
15,154 
Creditors: amounts falling due within one year
7
(9,934)
(13,211)
Net current assets
8,028 
1,943 
Net assets
9,846 
4,632 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
9,746 
4,532 
Shareholders' funds
9,846 
4,632 
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 June 2018.
Mr Mark Vaughan Director Company Registration No. 09242405
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ENERGIZED ELECTRICAL LTD. Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
ENERGIZED ELECTRICAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09242405. The registered office is 9 FURNACE ROAD, PONTYGWAITH, FERNDALE, MID GLAMORGAN, CF43 3EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
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ENERGIZED ELECTRICAL LTD. Notes to the Accounts for the year ended 30 September 2017
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2016
2,228 
1,700 
3,928 
At 30 September 2017
2,228 
1,700 
3,928 
Depreciation
At 1 October 2016
814 
425 
1,239 
Charge for the year
446 
425 
871 
At 30 September 2017
1,260 
850 
2,110 
Net book value
At 30 September 2017
968 
850 
1,818 
At 30 September 2016
1,414 
1,275 
2,689 
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
3,800 
3,540 
3,800 
3,540 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
- 
1,490 
Other debtors
5,991 
5,929 
5,991 
7,419 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
2,392 
1,266 
Trade creditors
5,957 
5,713 
Taxes and social security
1,485 
1,520 
Other creditors
- 
565 
Loans from directors
- 
4,147 
Accruals
100 
- 
9,934 
13,211 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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