Energy Supply Company Limited - Period Ending 2018-03-31

Registration number: 02339804

Energy Supply Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Malcolm Gofton A4G Ltd
Kings Lodge
London Road
West Kingsdown
Kent
TN15 6AR

Energy Supply Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Energy Supply Company Limited

Company Information

Directors

D A Biggs N K Biggs

Registered office

Lake House North Fleet Industrial Estate Lower Road Northfleet Kent DA11 9SR

Accountants

Malcolm Gofton A4G Ltd Kings Lodge London Road West Kingsdown Kent TN15 6AR

Page 1

Energy Supply Company Limited

(Registration number: 02339804)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	1,887	2,517
Current assets	220,546	210,463
Creditors: Amounts falling due within one year	(61,613)	(83,002)
Net current assets	158,933	127,461
Total assets less current liabilities	160,820	129,978
Creditors: Amounts falling due after more than one year	(82,034)	(76,824)
	78,786	53,154
Capital and reserves	78,786	53,154

1	General information

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

The address of its registered office is:
Lake House North Fleet
Industrial Estate Lower Road
Northfleet
Kent
DA11 9SR

These financial statements were authorised for issue by the Board on 5 December 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2017 - 6).

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.

Page 2

Energy Supply Company Limited

(Registration number: 02339804)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 5 December 2018 and signed on its behalf by:
 

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

D A Biggs
Director

Page 3