Registered Number 08736895

THE ENERGY SAVING CENTRE LIMITED

Abbreviated Accounts

31 October 2016

THE ENERGY SAVING CENTRE LIMITED Registered Number 08736895

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 21,053 -
21,053 -
Current assets
Stocks 4,562 -
Debtors 2,377 -
Cash at bank and in hand 48,480 2
55,419 2
Prepayments and accrued income 245 -
Creditors: amounts falling due within one year (47,683 ) 0
Net current assets (liabilities) 7,981 2
Total assets less current liabilities 29,034 2
Creditors: amounts falling due after more than one year (24,100 ) 0
Accruals and deferred income (8,221 ) 0
Total net assets (liabilities) (3,287 ) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,289 ) 0
Shareholders' funds (3,287 ) 2

  • For the year ending 31 October 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2017

And signed on their behalf by:
D UDDIN, Director

THE ENERGY SAVING CENTRE LIMITED Registered Number 08736895

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amount derived from the provision of services falling within the company's activities, excluding VAT.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets by equal instalments by the straight line method over their expected useful lives.
The period generally applicable is: 4 years

2 Tangible fixed assets
£
Cost
At 1 November 2015 0
Additions 24,060
Disposals -
Revaluations -
Transfers -
At 31 October 2016 24,060
Depreciation
At 1 November 2015 0
Charge for the year 3,007
On disposals -
At 31 October 2016 3,007
Net book values
At 31 October 2016 21,053
At 31 October 2015 0