THE ENERGY SAVING CENTRE LIMITED

Company Registration Number:
08736895 (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

THE ENERGY SAVING CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

THE ENERGY SAVING CENTRE LIMITED

Balance sheet

As at 31 October 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 15,038 21,053
Investments:   0 0
Total fixed assets: 15,038 21,053
Current assets
Stocks: 46,299 4,562
Debtors:   68,641 2,622
Cash at bank and in hand: 88,213 48,478
Total current assets: 203,153 55,662
Creditors: amounts falling due within one year:   (186,590) (55,902)
Net current assets (liabilities): 16,563 (240)
Total assets less current liabilities: 31,601 20,813
Creditors: amounts falling due after more than one year:   (24,100) (24,100)
Total net assets (liabilities): 7,501 (3,287)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,499 (3,289)
Shareholders funds: 7,501 (3,287)

The notes form part of these financial statements

THE ENERGY SAVING CENTRE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2018
and signed on behalf of the board by:

Name: D Uddin
Status: Director

The notes form part of these financial statements

THE ENERGY SAVING CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

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

THE ENERGY SAVING CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 24,060
At 31 October 2017 24,060
Depreciation
At 01 November 2016 3,007
Charge for year 6,015
At 31 October 2017 9,022
Net book value
At 31 October 2017 15,038
At 31 October 2016 21,053