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Unaudited Financial Statements |
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for the Period 14 January 2016 to 31 January 2017 |
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for |
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ENERGY SKILLS GROUP LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 14 January 2016 to 31 January 2017 |
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for |
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ENERGY SKILLS GROUP LIMITED |
ENERGY SKILLS GROUP LIMITED (REGISTERED NUMBER: 09951866) |
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Contents of the Financial Statements |
for the Period 14 January 2016 to 31 January 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
ENERGY SKILLS GROUP LIMITED |
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Company Information |
for the Period 14 January 2016 to 31 January 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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Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
ENERGY SKILLS GROUP LIMITED (REGISTERED NUMBER: 09951866) |
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Balance Sheet |
31 January 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
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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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
ENERGY SKILLS GROUP LIMITED (REGISTERED NUMBER: 09951866) |
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Balance Sheet - continued |
31 January 2017 |
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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
by: |
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ENERGY SKILLS GROUP LIMITED (REGISTERED NUMBER: 09951866) |
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Notes to the Financial Statements |
for the Period 14 January 2016 to 31 January 2017 |
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1. | STATUTORY INFORMATION |
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Energy Skills Group Limited is a
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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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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
Additions |
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At 31 January 2017 |
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DEPRECIATION |
Charge for period |
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At 31 January 2017 |
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NET BOOK VALUE |
At 31 January 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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ENERGY SKILLS GROUP LIMITED (REGISTERED NUMBER: 09951866) |
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Notes to the Financial Statements - continued |
for the Period 14 January 2016 to 31 January 2017 |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Other creditors |
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ENERGY SKILLS GROUP LIMITED |
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Report of the Accountants to the Directors of |
Energy Skills Group Limited |
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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 Income Statement and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2017 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
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Date: ............................................. |