Abbreviated Company Accounts - CLEAN EARTH WIND TURBINES LTD

CLEAN EARTH WIND TURBINES LTD - Company Information

09254181 CLEAN EARTH WIND TURBINES LTD 2016-09-30 false 2015-11-01 2016-09-30 true 09254181 2015-11-01 2016-09-30 09254181 2016-09-30 09254181 2015-10-31 09254181 uk-gaap-cd-bus:Director1 2015-11-01 2016-09-30 09254181 uk-gaap-cd-bus:Director2 2015-11-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09254181

CLEAN EARTH WIND TURBINES LTD

Abbreviated Accounts

30 September 2016

CLEAN EARTH WIND TURBINES LTD Registered Number 09254181

Abbreviated Balance Sheet as at 30 September 2016

	Notes	30/09/2016	31/10/2015
		£	£
Fixed assets
Tangible assets	2	5,626,774	1,044,860
		5,626,774	1,044,860
Current assets
Stocks		-	924,383
Debtors		89,595	139,949
Cash at bank and in hand		3,405	9,421
		93,000	1,073,753
Prepayments and accrued income		378,073	69,413
Creditors: amounts falling due within one year		(6,170,155)	(886,000)
Net current assets (liabilities)		(5,699,082)	257,166
Total assets less current liabilities		(72,308)	1,302,026
Creditors: amounts falling due after more than one year		-	(1,303,035)
Provisions for liabilities		(214,823)	-
Total net assets (liabilities)		(287,131)	(1,009)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(287,133)	(1,011)
Shareholders' funds		(287,131)	(1,009)

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 29 June 2017

And signed on their behalf by:
Sean Notley, Director

CLEAN EARTH WIND TURBINES LTD Registered Number 09254181

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 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 assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery 5% Straight Line(beginning in month of commissioning)
Fixtures & Fittings 25% Straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,062,562
Additions	4,826,232
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	5,888,794
Depreciation
At 1 November 2015	17,702
Charge for the year	244,318
On disposals	-
At 30 September 2016	262,020
Net book values
At 30 September 2016	5,626,774
At 31 October 2015	1,044,860

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

	30/09/2016 £	31/10/2015 £
2 Ordinary shares of £1 each	2	2