21c Eco Energy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08107232 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

21c Eco Energy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C N Tweed

Mrs J R K Tweed

REGISTERED OFFICE:

Stoodly Barn

Worminster Lane

North Wootton

Shepton Mallet

Somerset

BA4 4AJ

REGISTERED NUMBER:

08107232 (England and Wales)

ACCOUNTANTS:

Probusiness Ltd

St Lawrence Lodge

37 Chamberlain Street

Wells

Somerset

BA5 2PQ

FIXED ASSETS

Tangible assets

2

1,340

754

CURRENT ASSETS

Stocks

4,950

-

Debtors

12,857

16,428

Cash at bank and in hand

25,205

16,670

43,012

33,098

CREDITORS

Amounts falling due within one year

20,350

13,600

NET CURRENT ASSETS

22,662

19,498

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,002

20,252

PROVISIONS FOR LIABILITIES

268

151

NET ASSETS

23,734

20,101

CAPITAL AND RESERVES

Called up share capital

3

600

Capital redemption reserve

606

Profit and loss account

22,528

18,895

SHAREHOLDERS' FUNDS

23,734

20,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 March 2017 and were signed on its
behalf by:

C N Tweed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

1,508

Additions

1,033

At 30 June 2016

2,541

DEPRECIATION

At 1 July 2015

754

Charge for year

447

At 30 June 2016

1,201

NET BOOK VALUE

At 30 June 2016

1,340

At 30 June 2015

754

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

600

Ordinary Shares

£1

600