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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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EEE Consultancy Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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for |
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EEE Consultancy Limited |
EEE Consultancy Limited (Registered number: 09003763) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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EEE Consultancy Limited |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Templeman House C1 |
The Point Office Park |
Weaver Road |
Lincoln |
Lincolnshire |
LN6 3QN |
EEE Consultancy Limited (Registered number: 09003763) |
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Balance Sheet |
30 April 2017 |
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30.4.17 | 30.4.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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EEE Consultancy Limited (Registered number: 09003763) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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EEE Consultancy Limited is a
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registered in England and Wales. The company's registered number and |
registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or |
receivable, excluding discounts, rebates, value added tax and other sales |
taxes. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions |
payable to the company's pension scheme are charged to profit or loss in |
the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.17 | 30.4.16 |
value: | £ | £ |
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Ordinary | £1.00 | 100 | 100 |
EEE Consultancy Limited (Registered number: 09003763) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 May 2016 |
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Profit for the year |
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Dividends | ( |
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At 30 April 2017 |
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8. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £144,000 (2016 - £120,000) were paid to |
the directors . |
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9. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Mr Gourdon, who together with his wife are the |
only shareholders of the company. |