Clean Earth EWT Turbines Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08556693 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2014

for

Clean Earth EWT Turbines Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D T Robson

S J Notley

REGISTERED OFFICE:

Unit 2a & 3a

Bess Park Road

Trenant Industrial Estate

Wadbridge

Cornwall

PL27 6HB

REGISTERED NUMBER:

08556693 (England and Wales)

ACCOUNTANTS:

Crest Accountants LLP

Unit 11

St. Austell Business Park

Carclaze

St. Austell

Cornwall

PL25 4FD

FIXED ASSETS

Tangible assets

2

4,341,885

-

CURRENT ASSETS

Debtors

705,923

387,605

Cash at bank

29,787

1,576

735,710

389,181

CREDITORS

Amounts falling due within one year

4,877,650

394,538

NET CURRENT LIABILITIES

(4,141,940

)

(5,357

)

TOTAL ASSETS LESS CURRENT LIABILITIES

199,945

(5,357

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

199,944

(5,358

)

SHAREHOLDERS' FUNDS

199,945

(5,357

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 May 2015 and were signed on its behalf by:

D T Robson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work

carried out in respect of services provided to customers.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

5% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,495,234

At 30 September 2014

4,495,234

DEPRECIATION

Charge for year

153,349

At 30 September 2014

153,349

NET BOOK VALUE

At 30 September 2014

4,341,885

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1

Ordinary

£1

1

1