Energy Systems (Cpm) Limited - Period Ending 2018-03-31

Energy Systems (Cpm) Limited - Period Ending 2018-03-31


Energy Systems (Cpm) Limited 02188933 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the business of supplying, installing, commissioning and servicing energy and building management systems. Digita Accounts Production Advanced 6.21.8540.0 Software true 02188933 2017-04-01 2018-03-31 02188933 2018-03-31 02188933 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 02188933 bus:Micro-entities 2017-04-01 2018-03-31 02188933 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 02188933 bus:FullAccounts 2017-04-01 2018-03-31 02188933 bus:RegisteredOffice 2017-04-01 2018-03-31 02188933 bus:CompanySecretary1 2017-04-01 2018-03-31 02188933 bus:Director1 2017-04-01 2018-03-31 02188933 bus:Director3 2017-04-01 2018-03-31 02188933 bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 02188933 bus:Agent1 2017-04-01 2018-03-31 02188933 countries:UnitedKingdom 2017-04-01 2018-03-31 02188933 2017-03-31 02188933 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 02188933

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

Company Information

Directors

PA Goring

CA Glover

Company secretary

CA Glover

Registered office

Trent House
Dewsbury Road
Fenton
Stoke on Trent
Staffordshire
ST4 2TE

Bankers

HSBC
Crown Bank
Hanley
Stoke on Trent
ST1 1DA

Accountants

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Energy Systems (Cpm) Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Energy Systems (Cpm) Limited, as a body, in accordance with the terms of our engagement letter dated 19 June 2007. Our work has been undertaken solely to prepare for your approval the accounts of Energy Systems (Cpm) Limited and state those matters that we have agreed to state to the Board of Directors of Energy Systems (Cpm) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Energy Systems (Cpm) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Energy Systems (Cpm) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Energy Systems (Cpm) Limited. You consider that Energy Systems (Cpm) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Energy Systems (Cpm) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

4 July 2018

 

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

(Registration number: 02188933)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

448

4,964

Current assets

 

193,058

270,716

Creditors: Amounts falling due within one year

 

(965)

(4,173)

Net current assets

 

192,093

266,543

Total assets less current liabilities

 

192,541

271,507

Accruals and deferred income

 

(540)

(540)

   

192,001

270,967

Capital and reserves

 

192,001

270,967

 

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

(Registration number: 02188933)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a company limited by guarantee incorporated in United Kingdom.

The address of its registered office is:
Trent House
Dewsbury Road
Fenton
Stoke on Trent
Staffordshire
ST4 2TE

These financial statements were authorised for issue by the Board on 4 July 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'.

 

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

(Registration number: 02188933)
Balance Sheet as at 31 March 2018

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.

For the financial year ending 31 March 2018 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 4 July 2018 and signed on its behalf by:
 

.........................................

PA Goring

Director