Abbreviated Company Accounts - CARBON SAVING GENERATION LIMITED

CARBON SAVING GENERATION LIMITED - Company Information

07687844 CARBON SAVING GENERATION LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07687844 2013-07-01 2014-06-30 07687844 2014-06-30 07687844 2013-06-30 07687844 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07687844 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07687844

CARBON SAVING GENERATION LIMITED

Abbreviated Accounts

30 June 2014

CARBON SAVING GENERATION LIMITED Registered Number 07687844

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,680,139	1,735,630
Investments		-	-
		1,680,139	1,735,630
Current assets
Stocks		-	107,793
Debtors		137,214	92,485
Investments		-	-
Cash at bank and in hand		425,996	196,211
		563,210	396,489
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,427)	(109,049)
Net current assets (liabilities)		539,783	287,440
Total assets less current liabilities		2,219,922	2,023,070
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(89,693)	(79,370)
Accruals and deferred income		0	0
Total net assets (liabilities)		2,130,229	1,943,700
Capital and reserves
Called up share capital	3	19,696	19,696
Share premium account		1,821,916	1,821,916
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		288,617	102,088
Shareholders' funds		2,130,229	1,943,700

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2015

And signed on their behalf by:
A J C Newman, Director

CARBON SAVING GENERATION LIMITED Registered Number 07687844

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax.

Turnover represents sales of electricity net of value added tax. During the year all turnover was attributable to markets within the UK.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Plant and machinery 4% per annum straight line on cost

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,825,302
Additions	18,377
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	1,843,679
Depreciation
At 1 July 2013	89,672
Charge for the year	73,868
On disposals	0
At 30 June 2014	163,540
Net book values
At 30 June 2014	1,680,139
At 30 June 2013	1,735,630

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,969,640 Ordinary shares of £0.01 each	19,696	19,696