Company Registration No. 9125810 (England and Wales)
A Cleaner Generation Limited
Unaudited accounts
for the year ended 31 July 2018
A Cleaner Generation Limited
Annual report and unaudited accounts
for the year ended 31 July 2018
A Cleaner Generation Limited
Statement of Financial Position
as at
31 July 2018
Fixed assets
24,857
53,797
Current assets
123,074
71,653
Prepayments and accrued income
308
281
Creditors: amounts falling due within one year
(75,250)
(65,942)
Net current assets
48,132
5,992
Total assets less current liabilities
72,989
59,789
Creditors: amounts falling due after more than one year
(44,280)
(53,414)
Capital and reserves
28,709
6,375
1 Average number of employees
During the year the average number of employees was 4 (2017: 3).
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2018
Paul Alan Wheeler
Director
Company Registration No. 9125810