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REGISTERED NUMBER: 07572815 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016

FOR

SUSSEX ECO HEATING LTD

SUSSEX ECO HEATING LTD (REGISTERED NUMBER: 07572815)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUSSEX ECO HEATING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016







DIRECTOR: C Boland





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 07572815 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SUSSEX ECO HEATING LTD (REGISTERED NUMBER: 07572815)

ABBREVIATED BALANCE SHEET
30 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 10,549

CURRENT ASSETS
Debtors 43,324 25,289
Cash at bank 14,765 2,460
58,089 27,749
CREDITORS
Amounts falling due within one year 41,191 29,770
NET CURRENT ASSETS/(LIABILITIES) 16,898 (2,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,898

8,528

CREDITORS
Amounts falling due after more than one
year

-

8,494
NET ASSETS 16,898 34

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 16,897 33
SHAREHOLDERS' FUNDS 16,898 34

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 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 20 March 2017 and were signed by:





C Boland - Director


SUSSEX ECO HEATING LTD (REGISTERED NUMBER: 07572815)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 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).

Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are
physically delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 20% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 25,755
Disposals (25,755 )
At 30 March 2016 -
DEPRECIATION
At 1 April 2015 15,206
Eliminated on disposal (15,206 )
At 30 March 2016 -
NET BOOK VALUE
At 30 March 2016 -
At 31 March 2015 10,549

3. CALLED UP SHARE CAPITAL

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

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2016 and the year
ended 31 March 2015:

2016 2015
£    £   
C Boland
Balance outstanding at start of period 2,185 2,185
Amounts advanced 27,954 -
Amounts repaid (41,036 ) -
Balance outstanding at end of period (10,897 ) 2,185

SUSSEX ECO HEATING LTD (REGISTERED NUMBER: 07572815)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

This balance represented the maximum amount outstanding during the year and the loan is interest free and
repayable on demand.

Also during the year, the company paid C Boland rent amounting to £208 as a result of utilising office space
within his home