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REGISTERED NUMBER: 03135701 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

THE ENERGY NETWORK LTD
THE ENERGY NETWORK LTD (REGISTERED NUMBER: 03135701)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
THE ENERGY NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTOR: S B Mapp





REGISTERED OFFICE: 8 Station Court
Station Approach
Wickford
Essex
SS11 7AT





REGISTERED NUMBER: 03135701 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS
THE ENERGY NETWORK LTD (REGISTERED NUMBER: 03135701)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 24,676 30,116

CURRENT ASSETS
Debtors 105,909 186,393
Cash at bank and in hand 617,235 102,346
723,144 288,739
CREDITORS
Amounts falling due within one year (568,722 ) (258,970 )
NET CURRENT ASSETS 154,422 29,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,098

59,885

CAPITAL AND RESERVES
Called up share capital 3 33 33
Capital redemption reserve 67 67
Profit and loss account 178,998 59,785
SHAREHOLDERS' FUNDS 179,098 59,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 1st July 2015 and were signed by:





S B Mapp - Director

THE ENERGY NETWORK LTD (REGISTERED NUMBER: 03135701)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

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 April 2008).

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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 238,187
DEPRECIATION
At 1st April 2014 208,071
Charge for year 5,440
At 31st March 2015 213,511
NET BOOK VALUE
At 31st March 2015 24,676
At 31st March 2014 30,116

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
33 Ordinary £1 33 33

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