Micro-entity Accounts - CHILTERN ENERGY LIMITED

Micro-entity Accounts - CHILTERN ENERGY LIMITED


Registered Number 03241830

CHILTERN ENERGY LIMITED

Micro-entity Accounts

31 December 2019

CHILTERN ENERGY LIMITED Registered Number 03241830

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
357,185
340,486
Current Assets
394,533
357,265
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,506)
(17,157)
Net current assets (liabilities)
374,027
340,108
Total assets less current liabilities
731,212
680,594
Creditors: amounts falling due after more than one year
(146,800)
(182,987)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
584,412
497,607
Capital and reserves
584,412
497,607
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 March 2020

And signed on their behalf by:
Michael Fulwood, Director