back to APPLIED ENERGY SERVICES LIMITED detail Applied Energy Services Limited Filleted accounts for Companies House (small and micro)
false false false false false false false false false true false false true false false true false No description of principal activity 2017-11-03 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP SC580589 2017-11-03 2018-11-30 SC580589 2018-11-30 SC580589 bus:Director1 2017-11-03 2018-11-30 SC580589 core:WithinOneYear 2018-11-30 SC580589 core:ShareCapital 2018-11-30 SC580589 core:RetainedEarningsAccumulatedLosses 2018-11-30 SC580589 bus:SmallEntities 2017-11-03 2018-11-30 SC580589 bus:AuditExempt-NoAccountantsReport 2017-11-03 2018-11-30 SC580589 bus:FullAccounts 2017-11-03 2018-11-30 SC580589 bus:SmallCompaniesRegimeForAccounts 2017-11-03 2018-11-30 SC580589 bus:PrivateLimitedCompanyLtd 2017-11-03 2018-11-30
COMPANY REGISTRATION NUMBER: SC580589
Applied Energy Services Limited
Filleted Unaudited Financial Statements
30 November 2018
Applied Energy Services Limited
Statement of Financial Position
30 November 2018
30 Nov 18
Note
£
Current assets
Cash at bank and in hand
15,394
Creditors: amounts falling due within one year
5
10,951
--------
Net current assets
4,443
-------
Total assets less current liabilities
4,443
-------
Capital and reserves
Called up share capital
5
Profit and loss account
4,438
-------
Shareholders funds
4,443
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 April 2019 , and are signed on behalf of the board by:
Mr N McDonald
Director
Company registration number: SC580589
Applied Energy Services Limited
Notes to the Financial Statements
Period from 3 November 2017 to 30 November 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Muirfield Grove, Gullane, EH31 2EW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Creditors: amounts falling due within one year
30 Nov 18
£
Corporation tax
7,297
Social security and other taxes
3,654
--------
10,951
--------