REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Period 5 August 2015 to 31 August 2016 |
|
for |
|
ENERGY DRILLING UK LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Period 5 August 2015 to 31 August 2016 |
|
for |
|
ENERGY DRILLING UK LIMITED |
ENERGY DRILLING UK LIMITED (REGISTERED NUMBER: 09719406) |
|
Contents of the Financial Statements |
for the Period 5 August 2015 to 31 August 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Chartered Certified Accountants' Report | 2 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 4 |
|
ENERGY DRILLING UK LIMITED |
|
Company Information |
for the Period 5 August 2015 to 31 August 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
|
|
|
|
|
|
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Energy Drilling UK Limited |
|
|
The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Energy Drilling UK Limited for the period ended 31 August 2016 which comprise the Profit and |
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information |
and explanations you have given us. |
|
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
|
This report is made solely to the Board of Directors of Energy Drilling UK Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Energy Drilling UK Limited and state those matters that we have agreed to state to the Board of Directors of Energy Drilling UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
|
It is your duty to ensure that Energy Drilling UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Energy Drilling UK Limited. You consider that Energy Drilling UK Limited is exempt from the statutory audit requirement for the period. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Energy Drilling UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
Chartered Certified Accountants |
|
|
|
|
|
|
|
|
Date: ............................................. |
ENERGY DRILLING UK LIMITED (REGISTERED NUMBER: 09719406) |
|
Balance Sheet |
31 August 2016 |
|
Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors | 3 |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
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. |
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
ENERGY DRILLING UK LIMITED (REGISTERED NUMBER: 09719406) |
|
Notes to the Financial Statements |
for the Period 5 August 2015 to 31 August 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
These financial statements have been prepared on the going concern basis on the understanding that the |
directors and shareholders will continue to financially support the company. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
|
At 31 August 2016 |
|
DEPRECIATION |
Charge for period |
|
At 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 1,398 |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 |
|
|
6. | RELATED PARTY DISCLOSURES |
|
At the year end the company owed shareholder Mr L Budd £74,527 in the form of an interest-free loan with no |
fixed repayment date. |
|
7. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is shareholder and former director Mr L Budd by virtue of his 100% shareholding. |