Energy Centre for Sustainable Communitie - Abbreviated accounts 16.3

Energy Centre for Sustainable Communitie - Abbreviated accounts 16.3


081861531.9.1531.8.1631.8.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081861532015-08-31081861532016-08-31081861532015-09-012016-08-31081861532014-08-31081861532014-09-012015-08-31081861532015-08-3108186153ns12:England2015-09-012016-08-3108186153ns14:PoundSterling2015-09-012016-08-3108186153ns7:Director12015-09-012016-08-3108186153ns7:OrdinaryShareClass12015-09-012016-08-3108186153ns7:RegisteredOffice2015-09-012016-08-3108186153ns7:EntityAccountantsOrAuditors2015-09-012016-08-3108186153ns7:OrdinaryShareClass12016-08-3108186153ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 08186153(England and Wales)






ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ENERGY CENTRE FOR SUSTAINABLE
COMMUNITIES LIMITED

ENERGY CENTRE FOR SUSTAINABLE
COMMUNITIES LIMITED (REGISTERED NUMBER: 08186153)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ENERGY CENTRE FOR SUSTAINABLE
COMMUNITIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: P N Bryant





REGISTERED OFFICE: 2nd Floor
Gloucester Chambers
Town Square
Woking
Surrey
GU21 6GA





REGISTERED NUMBER: 08186153(England and Wales)





ACCOUNTANT: Hamlyns LLP
Chartered Accountants
Sundial House
High Street
Horsell
Woking
Surrey
GU21 4SU

ENERGY CENTRE FOR SUSTAINABLE
COMMUNITIES LIMITED (REGISTERED NUMBER: 08186153)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 2 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 May 2017and were signed by:





P N Bryant- Director


ENERGY CENTRE FOR SUSTAINABLE
COMMUNITIES LIMITED (REGISTERED NUMBER: 08186153)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1