Company Registration No. 10465738 (England and Wales)
Energy Made Simple Limited
Unaudited accounts
for the year ended 30 November 2018
Energy Made Simple Limited
Unaudited accounts
Contents
Energy Made Simple Limited
Company Information
for the year ended 30 November 2018
Company Number
10465738 (England and Wales)
Registered Office
54 GRISEDALE ROAD
PETERLEE
SR8 5PQ
ENGLAND
Accountants
Alegna Accountancy Ltd
The Old Brewery Business Centre Ltd
Castle Eden
Hartlepool
Cleveland
TS27 4SU
Energy Made Simple Limited
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
72,273
27,287
Creditors: amounts falling due within one year
(81,474)
(31,034)
Net current assets/(liabilities)
6,034
(1,765)
Net assets/(liabilities)
6,034
(1,765)
Called up share capital
100
100
Profit and loss account
5,934
(1,865)
Shareholders' funds
6,034
(1,765)
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2019.
Mr Lee Doyle
Director
Company Registration No. 10465738
Energy Made Simple Limited
Notes to the Accounts
for the year ended 30 November 2018
Energy Made Simple Limited is a private company, limited by shares, registered in England and Wales, registration number 10465738. The registered office is 54 GRISEDALE ROAD, PETERLEE, SR8 5PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
12,989
1,982
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,763
620
Taxes and social security
17,635
1,165
Loans from directors
-
1,250
Deferred income
60,801
26,724
6
Average number of employees
During the year the average number of employees was 2 (2017: 1).