3E Capital Ltd

3E CAPITAL LIMITED - Company Information

true Mr A Hayward true 1 January 2014 31 December 2014 31 December 2014 true false 07422041 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07422041 2013-12-31 07422041 2014-12-31 07422041 2014-01-01 2014-12-31 07422041 uk-gaap:RestatedAmount 2013-12-31 07422041 uk-gaap:RestatedAmount 2014-12-31 07422041 uk-gaap:NetGoodwill 2013-12-31 07422041 uk-gaap:NetGoodwill 2014-12-31 07422041 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07422041 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 07422041 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07422041 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07422041 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07422041 uk-gaap:DevelopmentCosts 2013-12-31 07422041 uk-gaap:DevelopmentCosts 2014-12-31 07422041 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 07422041 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 07422041 uk-gaap:LandBuildings 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Registered number: 07422041

3E Capital Ltd

Abbreviated accounts

For The Year Ended 31 December 2014

3E Capital Ltd

Company No. 07422041

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		13,182		5,223
Cash at bank and in hand		245,762		96,067

		258,944		101,290
Creditors: Amounts Falling Due Within One Year		(109,281)		(4,440)

NET CURRENT ASSETS (LIABILITIES)			149,663		96,850

TOTAL ASSETS LESS CURRENT LIABILITIES			149,663		96,850

NET ASSETS			149,663		96,850

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			149,563		96,750

SHAREHOLDERS' FUNDS			149,663		96,850

Page 1

3E Capital Ltd

Company No. 07422041

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr A Hayward

11/09/2015

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3E Capital Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the value of services provided by the company during the period, net of Value Added Tax.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

100% straight line

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Tangible Assets


	Total
Cost	£
As at 1 January 2014	2,915
Additions	379
Disposals	(2,915)

As at 31 December 2014	379

Depreciation
As at 1 January 2014	2,915
Provided during the period	379
Disposals	(2,915)

As at 31 December 2014	379

Net Book Value
As at 31 December 2014	-

As at 1 January 2014	-

Page 3

3E Capital Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2014	2013
	£	£
Mr A Hayward	300,000	-

Ultimate Controlling Party

The company's ultimate controlling party is Mr A Hayward by virtue of his ownership of 100% of the issued share capital in the company.

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