Climate Integrated Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09822715 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Climate Integrated Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

281

472

CURRENT ASSETS

238,578

155,954

CREDITORS

Amounts falling due within one year

(230,029

)

(137,804

)

NET CURRENT ASSETS

8,549

18,150

TOTAL ASSETS LESS CURRENT LIABILITIES

8,830

18,622

CAPITAL AND RESERVES

8,830

18,622

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Climate Integrated Solutions Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

09822715

Registered office:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2017 and the

period ended 31 December 2016:

31.12.17

31.12.16

£

£

S Gray and Miss S Cope

Balance outstanding at start of year

20,741

-

Amounts advanced

42,864

20,741

Amounts repaid

(20,741

)

-

Balance outstanding at end of year

42,864

20,741

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf by:

S Gray - Director