Registration number:
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Effortless Energy Ltd
Contents
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Effortless Energy Ltd
(Registration number: 08711077)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
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30 September 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/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 liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
1
Effortless Energy Ltd
(Registration number: 08711077)
Abbreviated Balance Sheet at 30 September 2015
......... continued
Approved by the Board on
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Mr A Burns
Director
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Mrs M Burns
Director
2
Effortless Energy Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Effortless Energy Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
1,154 |
1,154 |
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Additions |
876 |
876 |
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At 30 September 2015 |
2,030 |
2,030 |
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Depreciation |
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At 1 October 2014 |
231 |
231 |
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Charge for the year |
382 |
382 |
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At 30 September 2015 |
613 |
613 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
30 September 2014 |
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No. |
£ |
No. |
£ |
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Effortless Energy Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Related party transactions |
Directors' advances and credits |
Year ended 30 September 2015 |
Year ended 30 September 2015 |
30 September 2013 to 30 September 2014 |
30 September 2013 to 30 September 2014 |
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Mrs M Burns |
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( |
- |
- |
- |
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( |
- |
(13,822) |
- |
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( |
- |
(1,411) |
- |
|
( |
- |
(285) |
- |
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- |
- |
1 |
- |
(25,307) |
- |
(15,518) |
- |
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Mr A Burns |
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( |
- |
- |
- |
|
( |
- |
(13,823) |
- |
|
( |
- |
(1,412) |
- |
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- |
- |
1 |
- |
(24,128) |
- |
(15,235) |
- |
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Going concern |
These accounts have been prepared on a going concern basis. Although the company has made further losses this year the directors expect the company to become profitable in the foreseeable future and until this time the directors will continue to support the company.