CLIME ENERGY LTD Accounts






CLIME ENERGY LTD
	Company No. 09609352
		Information for Filing with The Registrar
		31 May 2018

The Director presents his report and the accounts for the year ended 31 May 2018.

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
12 February 2019

at	31 May 2018
Company No.		09609352	Notes	2018	2017
				£	£






Current assets



	Cash at bank and in hand			100	100
				100	100

Net current assets				100	100
Total assets less current liabilities				100	100




Net assets				100	100

Capital and reserves
	Called up share capital			100	100





Total equity				100	100

For the year ending 31 May 2018 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 12 February 2019
And signed on its behalf by:
A. Iqbal
Director

for the year ended 31 May 2018

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.
No depreciation is provided in respect of investment properties.

Related party disclosures

Controlling party

Immediate controlling party

No single party controls the company.

Additional information

Its registered number is:

09609352

Its registered office is:

Park House,

Wilmington Street,

Leeds,

West Yorkshire,

LS7 2BP