REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 NOVEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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LIMEJUMP ENERGY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 NOVEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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LIMEJUMP ENERGY LIMITED |
LIMEJUMP ENERGY LIMITED (REGISTERED NUMBER: 08246300) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2015 TO 30 SEPTEMBER 2016 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
LIMEJUMP ENERGY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2015 TO 30 SEPTEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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LIMEJUMP ENERGY LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
LIMEJUMP ENERGY LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages four to seven and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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26 January 2017 |
LIMEJUMP ENERGY LIMITED (REGISTERED NUMBER: 08246300) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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LIMEJUMP ENERGY LIMITED (REGISTERED NUMBER: 08246300) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2015 TO 30 SEPTEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover is generated through commission on brokering sales of renewable energy to third party customers, which is derived |
from ordinary activities, and stated after trade discounts, other sales taxes and net of VAT. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE CONTROLLING PARTY AND PARENT COMPANY |
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Limejump Limited is regarded by the directors as being the company's ultimate parent company. |
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There is no ultimate controlling party. |