Abbreviated Company Accounts - CLEAN ELECTRICITY LIMITED

CLEAN ELECTRICITY LIMITED - Company Information

07721396 CLEAN ELECTRICITY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07721396 2015-10-01 2016-09-30 07721396 2016-09-30 07721396 2015-09-30 07721396 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07721396 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 iso4217:GBP shares

Registered Number 07721396

CLEAN ELECTRICITY LIMITED

Abbreviated Accounts

30 September 2016

CLEAN ELECTRICITY LIMITED Registered Number 07721396

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	679,024	712,084
		679,024	712,084
Current assets
Debtors		119,063	117,781
Cash at bank and in hand		68,981	13,329
		188,044	131,110
Creditors: amounts falling due within one year		(288,043)	(206,017)
Net current assets (liabilities)		(99,999)	(74,907)
Total assets less current liabilities		579,025	637,177
Creditors: amounts falling due after more than one year		(546,000)	(546,000)
Total net assets (liabilities)		33,025	91,177
Capital and reserves
Called up share capital	3	4,680	4,680
Share premium account		223,860	223,860
Profit and loss account		(195,515)	(137,363)
Shareholders' funds		33,025	91,177

For the year ending 30 September 2016 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 22 June 2017

And signed on their behalf by:
Alan Yazdabadi, Director

CLEAN ELECTRICITY LIMITED Registered Number 07721396

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 amounts receivable for energy generated in the year net of any applicable value added tax. Any uninvoiced income is accured in the period in which it has been generated.

2Tangible fixed assets

	£
Cost
At 1 October 2015	826,504
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	826,504
Depreciation
At 1 October 2015	114,420
Charge for the year	33,060
On disposals	-
At 30 September 2016	147,480
Net book values
At 30 September 2016	679,024
At 30 September 2015	712,084

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

	2016 £	2015 £
234,000 A Ordinary shares of £0.01 each	2,340	2,340
234,000 B Ordinary shares of £0.01 each	2,340	2,340