Company Registration No. 09416419 (England and Wales)
ENERGY PARTNERS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2016
ENERGY PARTNERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ENERGY PARTNERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2016
28 February 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
7,067
Investments
2
100,000
107,067
Current assets
Debtors
35,276
Cash at bank and in hand
652
Net current assets
35,928
Total assets less current liabilities
142,995
Creditors: amounts falling due after more than one year
(164,280)
(21,285)
Capital and reserves
Called up share capital
3
5,000
Profit and loss account
(26,285)
Shareholder's funds
(21,285)
For the financial period ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 January 2017
Mrs K L Hughes
Director
Company Registration No. 09416419
ENERGY PARTNERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They believe the going concern basis of accounting appropriate in preparing the annual financial statements.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% straight line
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 2 February 2015
-
-
-
Additions
8,000
100,000
108,000
At 28 February 2016
8,000
100,000
108,000
Depreciation
At 2 February 2015
-
-
-
Charge for the period
933
-
933
At 28 February 2016
933
-
933
Net book value
At 28 February 2016
7,067
100,000
107,067
ENERGY PARTNERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2016
- 3 -
3
Share capital
2016
£
Allotted, called up and fully paid
5,000 Ordinary shares of £1 each
5,000
4
Related party relationships and transactions

Transactions in relation to loans with directors during the year are outlined in the table below:

Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Transactions with director
-
-
27,054
-
13,499
13,555
-
27,054
-
13,499
13,555
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