Chiltern Energy Asset Management Limited - Accounts to registrar (filleted) - small 18.2

Chiltern Energy Asset Management Limited - Accounts to registrar (filleted) - small 18.2

CHILTERN ENERGY ASSET MANAGEMENT LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 07237081 Board of Directors Board of Directors 1.1.18 31.12.18 31.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072370812017-12-31072370812018-12-31072370812018-01-012018-12-31072370812016-12-31072370812017-01-012017-12-31072370812017-12-3107237081ns15:EnglandWales2018-01-012018-12-3107237081ns14:PoundSterling2018-01-012018-12-3107237081ns10:Director12018-01-012018-12-3107237081ns10:Director22018-01-012018-12-3107237081ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3107237081ns10:Micro-entities2018-01-012018-12-3107237081ns10:AuditExemptWithAccountantsReport2018-01-012018-12-3107237081ns10:FullAccounts2018-01-012018-12-3107237081ns10:EntityHasNeverTraded2018-01-012018-12-3107237081ns5:CurrentFinancialInstruments2018-12-3107237081ns5:CurrentFinancialInstruments2017-12-31


REGISTERED NUMBER: 07237081 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

CHILTERN ENERGY ASSET MANAGEMENT LIMITED
CHILTERN ENERGY ASSET MANAGEMENT LIMITED (REGISTERED NUMBER: 07237081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Chartered Certified Accountant's Report 1

Balance Sheet 2


CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHILTERN ENERGY ASSET MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial
statements of Chiltern Energy Asset Management Limited for the year ended 31 December 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Chiltern Energy Asset Management Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Chiltern Energy Asset Management Limited and state those matters that I have agreed to state to the Board of Directors of Chiltern Energy Asset Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Chiltern Energy Asset Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chiltern Energy Asset Management Limited. You consider that Chiltern Energy Asset Management Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Chiltern Energy Asset Management Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG


30 September 2019

This page does not form part of the statutory financial statements

Page 1
CHILTERN ENERGY ASSET MANAGEMENT LIMITED (REGISTERED NUMBER: 07237081)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 38,827 34,604

CREDITORS
Amounts falling due within one year (40,972 ) (35,844 )
NET CURRENT LIABILITIES (2,145 ) (1,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,145
)
(1,240
)

CAPITAL AND RESERVES (2,145 ) (1,240 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chiltern Energy Asset Management 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: 07237081

Registered office: Suite 523 Linen Hall
162-168 Regent Street
London
W1B 5TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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.

Page 2 continued...
CHILTERN ENERGY ASSET MANAGEMENT LIMITED (REGISTERED NUMBER: 07237081)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 September 2019 and were signed on its behalf
by:




C G Turner - Director



B Laidlaw - Director


Page 3