Abbreviated Company Accounts - CLIMATE GREEN LTD

Abbreviated Company Accounts - CLIMATE GREEN LTD


Registered Number 08312173

CLIMATE GREEN LTD

Abbreviated Accounts

30 November 2013

CLIMATE GREEN LTD Registered Number 08312173

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Current assets
Cash at bank and in hand 1
1
Creditors: amounts falling due within one year (1,289)
Net current assets (liabilities) (1,288)
Total assets less current liabilities (1,288)
Total net assets (liabilities) (1,288)
Capital and reserves
Called up share capital 2 1
Profit and loss account (1,289)
Shareholders' funds (1,288)
  • For the year ending 30 November 2013 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 21 October 2014

And signed on their behalf by:
K Sellathurai, Director

CLIMATE GREEN LTD Registered Number 08312173

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the amounts derived from providing sales and marketing services

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
1 Ordinary shares of £1 each 1

3Transactions with directors

Name of director receiving advance or credit: K Sellathurai
Description of the transaction: Director's loan account
Balance at 29 November 2012: -
Advances or credits made: £ 8,156
Advances or credits repaid: £ 8,156
Balance at 30 November 2013: £ 0

Additional payments made to the company by the director amounting to £569 and is included in the creditors (current liabilities)