THE_ENERGY_CENTRE_(NW)_LI - Accounts


Company Registration Number 09557361 (England and Wales)
THE ENERGY CENTRE (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET
AS AT 30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
6,754
5,458
Current assets
40,338
27,450
Creditors: amounts falling due within one year
(23,698)
(11,320)
Net current assets
16,640
16,130
Total assets less current liabilities
23,494
21,688
Creditors: amounts falling due after more than one year
(516)
(2,062)
Accruals and deferred income
(949)
(15,533)
Net assets
22,029
4,093
Capital and reserves
22,029
4,093
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A director's loan account with the company became overdrawn within the year and remained overdrawn at the end of the year. During this period cash repayments totalling £6,942 were made and personal expenditure totalling £7,658 was met on behalf of the director. The maximum overdrawn balance on the loan during the period was £227. The loan was unsecured and interest was not charged.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

The Energy Centre (NW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodfield Farm, Longsight Road, Clayton Le Dale, Blackburn, BB2 7JA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 January 2019 and are signed on its behalf by:
Mr J J Taylor
Mr C S Ingram
Director
Director
Company Registration Number 09557361
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