GENERATE GREEN (UK) LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08561938 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 10TH JUNE 2013 TO 30TH JUNE 2014

FOR

GENERATE GREEN (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs Sunita Karia

Mr Milan Hasmukh Tank

Mr Manoj Hasmukh Tank

REGISTERED OFFICE:

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

REGISTERED NUMBER:

08561938 (England and Wales)

ACCOUNTANTS:

Silver Arc

Certified Public Accountants

Suite 13, Unit 9

Liberty Centre

Mount Pleasant

Wembley

Middlesex

HA0 1TX

FIXED ASSETS

Tangible assets

2

184

CURRENT ASSETS

Debtors

16,121

Cash at bank and in hand

10,337

26,458

CREDITORS

Amounts falling due within one year

(36,890

)

NET CURRENT LIABILITIES

(10,432

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,248

)

PROVISIONS FOR LIABILITIES

(37

)

NET LIABILITIES

(10,285

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(10,385

)

SHAREHOLDERS' FUNDS

(10,285

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7th April 2015 and were signed on its behalf by:

Mr Manoj Hasmukh Tank - Director

1.	ACCOUNTING POLICIES

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 April 2008).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

230

At 30th June 2014

230

DEPRECIATION

Charge for period

46

At 30th June 2014

46

NET BOOK VALUE

At 30th June 2014

184

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

4.	RELATED PARTY DISCLOSURES

5.	ULTIMATE CONTROLLING PARTY