ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CLEAN HEAT PROVISION (SCOTLAND) LIMITED - Company Information

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05607882 CLEAN HEAT PROVISION (SCOTLAND) LIMITED 2015-11-01 2016-10-31 true false 2016-10-31 05607882 2016-10-31 05607882 2015-11-01 2016-10-31 05607882 2015-10-31 05607882 c:OrdinaryShareClass1 2016-10-31 05607882 c:OrdinaryShareClass1 2015-10-31 05607882 c:OrdinaryShareClass1 2015-11-01 2016-10-31 05607882 c:Director1 2015-11-01 2016-10-31 xbrli:shares iso4217:GBP
Company Registered No.: 05607882 (England and Wales)














CLEAN HEAT PROVISION (SCOTLAND) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016
 
CLEAN HEAT PROVISION (SCOTLAND) LIMITED
REGISTERED NUMBER: 05607882

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2016

2016
2015
Note
£
£
£
£
 
Current assets





 
Debtors
2
2
 
Creditors: amounts falling due within one year
(1,755)
(1,755)
 
Net current liabilities


(1,753)

(1,753)
 
Total assets less current liabilities
 (1,753)

 (1,753)
  
Capital and reserves

 
Called up share capital
2
2
2
 
Profit and loss account
(1,755)
(1,755)
 
Shareholders' deficit
 

 (1,753)

 (1,753)


For the year ended 31 October 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 17 July 2017.





W R H Orchard
Director

The notes on page 2 form part of these financial statements.

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CLEAN HEAT PROVISION (SCOTLAND) LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1.Accounting policies

1.1
Accounting convention

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
 


2.Share capital
        2016
        2015
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2

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