Accounts Submission


6 POINT ENERGY LIMITED

Company Registration Number:
09807749 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

6 POINT ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

6 POINT ENERGY LIMITED

Company Information

for the Period Ended 31 October 2017




Director: Nicholas Andrew Ingrassia
Registered office: 61
Chaldon Road
London
GBR
SW6 7NH
Company Registration Number: 09807749 (England and Wales)

6 POINT ENERGY LIMITED

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Nicholas Andrew Ingrassia

This report was approved by the board of directors on 25 July 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Andrew Ingrassia
Status: Director

6 POINT ENERGY LIMITED

Balance sheet

As at 31 October 2017


Notes

2017
£
13 months to
31 Oct 2016
£
Fixed assets
Intangible assets: 3 5,299 7,950
Total fixed assets: 5,299 7,950
Current assets
Debtors: 12,451 12,451
Cash at bank and in hand: 69,423 38,821
Total current assets: 81,874 51,272
Creditors: amounts falling due within one year: ( 21,472 ) ( 29,065 )
Net current assets (liabilities): 60,402 22,207
Total assets less current liabilities: 65,701 30,157
Total net assets (liabilities): 65,701 30,157

The notes form part of these financial statements

6 POINT ENERGY LIMITED

Balance sheet continued

As at 31 October 2017


Notes

2017
£
13 months to
31 Oct 2016
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 65,681 30,137
Shareholders funds: 65,701 30,157

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 25 July 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Andrew Ingrassia
Status: Director

The notes form part of these financial statements

6 POINT ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade.

6 POINT ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Dividends


2017
£
13 months to
31 Oct 2016
£
Dividends paid 10,000 10,000

6 POINT ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

  • 3. Intangible assets

    Total
    Cost £
    At 01 November 2016 10,601
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2017 10,601
    Amortisation
    Amortisation at 01 November 2016 2,651
    Charge for year 2,651
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2017 5,302
    Net book value
    Net book value at 31 October 2017 5,299
    Net book value at 31 October 2016 7,950