Perfect Green Heating Limited - Period Ending 2018-06-30

Perfect Green Heating Limited - Period Ending 2018-06-30


Perfect Green Heating Limited 07275815 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is Renewable energy - Other construction installation. Digita Accounts Production Advanced 6.24.8820.0 Software true 07275815 2017-07-01 2018-06-30 07275815 2018-06-30 07275815 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 07275815 bus:Micro-entities 2017-07-01 2018-06-30 07275815 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 07275815 bus:FullAccounts 2017-07-01 2018-06-30 07275815 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 07275815 bus:RegisteredOffice 2017-07-01 2018-06-30 07275815 bus:Director1 2017-07-01 2018-06-30 07275815 bus:Director5 2017-07-01 2018-06-30 07275815 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 07275815 countries:UnitedKingdom 2017-07-01 2018-06-30 07275815 2016-07-01 2017-06-30 07275815 2017-06-30 07275815 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 07275815

Perfect Green Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Comera Accountants Limited
The Quorum
Bond Street South
Bristol
Avon
BS1 3AE

 

Perfect Green Heating Limited

Company Information

Directors

Comera Energy Limited

Mr Will Cogley

Registered office

The Quorum
Bond Street South
Bristol
Avon
BS1 3AE

Accountants

Comera Accountants Limited
The Quorum
Bond Street South
Bristol
Avon
BS1 3AE

 

Perfect Green Heating Limited

(Registration number: 07275815)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

(164,170)

81,655

Creditors: Amounts falling due within one year

(979,957)

(1,012,389)

 

(1,144,127)

(930,734)

Capital and reserves

(1,144,127)

(930,734)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Quorum
Bond Street South
Bristol
Avon
BS1 3AE

These financial statements were authorised for issue by the Board on 27 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Perfect Green Heating Limited

(Registration number: 07275815)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 27 March 2019 and signed on its behalf by:
 

.........................................

Comera Energy Limited
Director