Company Registration No. 09473910 (England and Wales)
ENTICE ENERGY SUPPLY LIMITED
Unaudited accounts
for the year ended 31 March 2018
ENTICE ENERGY SUPPLY LIMITED
Unaudited accounts
Contents
ENTICE ENERGY SUPPLY LIMITED
Company Information
for the year ended 31 March 2018
Director
David Mark Crowe
Company Number
09473910 (England and Wales)
Registered Office
RANSOM HALL SOUTH
RANSOM WOOD
MANSFIELD
NOTTINGHAMSHIRE
NG21 0HJ
ENGLAND
ENTICE ENERGY SUPPLY LIMITED
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
8,198
1,605
Creditors: amounts falling due within one year
(49,003)
(26,507)
Net current liabilities
(25,141)
(24,839)
Net liabilities
(24,664)
(24,839)
Profit and loss account
(24,764)
(24,939)
Shareholders' funds
(24,664)
(24,839)
For the year ending 31 March 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 11 December 2018.
David Mark Crowe
Director
Company Registration No. 09473910
ENTICE ENERGY SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
ENTICE ENERGY SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09473910. The registered office is RANSOM HALL SOUTH, RANSOM WOOD, MANSFIELD, NOTTINGHAMSHIRE, NG21 0HJ, 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.
These financial statements for the year ended 31 March 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 Years Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
ENTICE ENERGY SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
Accrued income and prepayments
2,209
63
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
(493)
Loans from directors
16,500
27,000
7
Average number of employees
During the year the average number of employees was 2 (2017: 1).