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REGISTERED NUMBER: 03135701 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THE ENERGY NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







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)

BALANCE SHEET
31ST MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 3 17,828 20,974

CURRENT ASSETS
Debtors 4 117,875 150,038
Cash at bank and in hand 805,288 443,970
923,163 594,008
CREDITORS
Amounts falling due within one year 5 (291,784 ) (162,677 )
NET CURRENT ASSETS 631,379 431,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

649,207

452,305

CAPITAL AND RESERVES
Called up share capital 33 33
Capital redemption reserve 67 67
Retained earnings 649,107 452,205
SHAREHOLDERS' FUNDS 649,207 452,305

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 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 director on 18th May 2017 and were signed by:





S B Mapp - Director

THE ENERGY NETWORK LTD (REGISTERED NUMBER: 03135701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017

1. STATUTORY INFORMATION

The Energy Network 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.
THE ENERGY NETWORK LTD (REGISTERED NUMBER: 03135701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2016
and 31st March 2017 238,187
DEPRECIATION
At 1st April 2016 217,213
Charge for year 3,146
At 31st March 2017 220,359
NET BOOK VALUE
At 31st March 2017 17,828
At 31st March 2016 20,974

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 88,074 131,177
Other debtors 29,801 18,861
117,875 150,038

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 193,025 7,405
Taxation and social security 98,759 124,710
Other creditors - 30,562
291,784 162,677

6. ULTIMATE CONTROLLING PARTY

The controlling party is S B Mapp.

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