PEB Energyconsulting Ltd - Accounts to registrar (filleted) - small 18.2

PEB Energyconsulting Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07914220(England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

PEB ENERGYCONSULTING LTD

PEB ENERGYCONSULTING LTD (REGISTERED NUMBER: 07914220)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEB ENERGYCONSULTING LTD

COMPANY INFORMATION
for the Year Ended 31 December 2017







DIRECTORS: P E Baker
Mrs S Baker





SECRETARY: Mrs S Baker





REGISTERED OFFICE: 2 The Gardens
Church Walk
Bilton
Rugby
Warwickshire
CV22 7LX





REGISTERED NUMBER: 07914220(England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PEB ENERGYCONSULTING LTD (REGISTERED NUMBER: 07914220)

BALANCE SHEET
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,755 784

CURRENT ASSETS
Debtors 5 3,108 -
Cash at bank 151,523 130,004
154,631 130,004
CREDITORS
Amounts falling due within one year 6 12,834 11,621
NET CURRENT ASSETS 141,797 118,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,552

119,167

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 143,512 119,127
SHAREHOLDERS' FUNDS 143,552 119,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 September 2018and were signed on its behalf
by:





P E Baker- Director


PEB ENERGYCONSULTING LTD (REGISTERED NUMBER: 07914220)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017


1. STATUTORY INFORMATION

Peb Energyconsulting Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
During the year, the company made a one off contribution into Mrs S Baker's (director) pension scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2016 - 2) .

PEB ENERGYCONSULTING LTD (REGISTERED NUMBER: 07914220)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 1,568
Additions 1,818
At 31 December 2017 3,386
DEPRECIATION
At 1 January 2017 784
Charge for year 847
At 31 December 2017 1,631
NET BOOK VALUE
At 31 December 2017 1,755
At 31 December 2016 784

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 3,108 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 5,618 6,734
Other creditors 7,216 4,887
12,834 11,621

7. RELATED PARTY DISCLOSURES

At 31 December 2017 other creditors includes loans made to the company by Mr P Baker (director) amounting
to £6,737 (2016:£4,407). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is P E Baker.