CLIME ENERGY LTD Accounts


CLIME ENERGY LTD FILLETED ACCOUNTS COVER
CLIME ENERGY LTD
Company No. 09609352
Information for Filing with The Registrar
31 May 2017
CLIME ENERGY LTD DIRECTORS REPORT REGISTRAR
The Director presents his report and the accounts for the year ended 31 May 2017.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
A. Iqbal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Iqbal
Director
08 February 2018
CLIME ENERGY LTD BALANCE SHEET REGISTRAR
at
31 May 2017
Company No.
09609352
Notes
2017
2016
£
£
Current assets
Cash at bank and in hand
100100
100100
Net current assets
100100
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
For the year ending 31 May 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 February 2018
And signed on its behalf by:
A. Iqbal
Director
08 February 2018
CLIME ENERGY LTD NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 31 May 2017
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Related party disclosures
Controlling party
Immediate controlling party
No single party controls the company.
3
Additional information
Its registered number is:
09609352
Its registered office is:
Park House,
Wilmington Street,
Leeds,
West Yorkshire,
LS7 2BP
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