Accounts Submission

CHILTERN ENERGY LIMITED - Company Information

Company Accounts and Tax Online 03241830 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 03241830 2016-01-01 2016-12-31 03241830 2017-12-31 03241830 2017-01-01 2017-12-31 03241830 2016-12-31 03241830 countries:EnglandWales 2017-01-01 2017-12-31 03241830 curr:PoundSterling 2017-01-01 2017-12-31 03241830 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 03241830 uk-bus:Micro-entities 2017-01-01 2017-12-31 03241830 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03241830 uk-bus:FullAccounts 2017-01-01 2017-12-31 03241830 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 03241830 uk-bus:Director1 2017-01-01 2017-12-31 03241830 uk-bus:Director1 2017-01-01 03241830 uk-bus:Director1 2017-12-31 03241830 core:AfterOneYear 2017-12-31 03241830 core:AfterOneYear 2016-12-31 03241830 core:WithinOneYear 2017-12-31 03241830 core:WithinOneYear 2016-12-31 03241830 core:WithinOneYear 2017-01-01 2017-12-31 03241830 core:AfterOneYear 2017-12-31 03241830 core:AfterOneYear 2016-12-31 03241830 core:AfterOneYear 2017-01-01 2017-12-31 03241830 core:ShareCapital 2017-12-31 03241830 core:ShareCapital 2016-12-31 03241830 core:RevaluationReserve 2017-12-31 03241830 core:RevaluationReserve 2016-12-31 03241830 core:RetainedEarningsAccumulatedLosses 2017-12-31 03241830 core:RetainedEarningsAccumulatedLosses 2016-12-31 03241830 1 2017-01-01 2017-12-31

Company Registration Number:
03241830 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	49,255	5,274
Other Income	255,979	-
Staff Costs	(2,720)	(0)
Depreciation and Writeoffs	(283)	(157)
Other charges	(46,906)	(14,064)
Tax on Profit	(26,514)	(0)
Profit or (Loss) for Period	228,811	(8,947)

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	205,788	575,166
Current assets:	316,109	13,265
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,750 )	( 0 )
Net current assets (liabilities):	314,359	13,265
Total assets less current liabilities:	520,147	588,431
Creditors: amounts falling due after more than one year:	( 191,449 )	( 243,045 )
Provision for liabilities:	( 26,514 )	( 0 )
Total net assets (liabilities):	302,184	345,386
Capital and reserves:	302,184	345,386

Balance sheet continued

For the year ending 31 December 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2018
And Signed On Behalf Of The Board By:

Name: Michael Fulwood
Status: Director

The notes form part of these financial statements



Registered office:		11 Pitters Piece Long Crendon Aylesbury Buckinghamshire HP18 9PP


Company Registration Number:		03241830 (England and Wales)

Accounts Submission