En E S LimitedLiquidated

95463 Bindlach, DEU

Master Data

Basic information of the organization

Registry

Registered

4/11/2008

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryActivities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0Wholesale of photovoltaic modulesWholesale of photovoltaic modulesWZ 46.64.4

Purpose

Vermittlung, Vertrieb und sonstige Dienstleistung im Bereich erneuerbarer Energien und Blockheizkraftwerken.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Dieter Sternecker since 4/11/2008	Representative	4/11/2008

Financial Report

Official financial statements and annual reports

En E S Limited

Bindlach

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012 €	2011 €
Called up share capital not paid		33	26
Fixed assets
Tangible assets	2	41,895	6,088
Investments	3	4,166	8,333
		46,061	14,421
Current assets
Debtors		56,321	73,594
Cash at bank and in hand		70,061	64,611
		126,382	138,205
Prepayments and accrued income		2,462	1,218
Creditors: amounts falling due within one year		(28,387)	(22,408)
Net current assets (liabilities)		100,457	117,015
Total assets less current liabilities		146,551	131,462
Creditors: amounts falling due after more than one year		(37,375)	(11,106)
Provisions for liabilities		(16,338)	(16,445)
Accruals and deferred income		(17,833)	(16,215)
Total net assets (liabilities)		75,005	87,696
Capital and reserves
Called up share capital		122	120
Profit and loss account		74,883	87,576
Shareholders' funds		75,005	87,696

•	For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•	The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
•	These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2013

And signed on their behalf by:

Dieter Sternecker, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The fall financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Tangible fixed assets

	€
Cost
At 1 January 2012	6,088
Addition	44,368
Disposals	(566)
Revaluations	-
Transfers	-
At 31 December 2012	49,890
Depreciation
At 1 January 2012	-
Charge for the year	7,995
On disposals	-
At 31 December 2012	7,995
Net book values
At 31 December 2012	41,895
At 31 December 2011	6,088

3 Fixed assets Investments

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