EP UK POWER DEVELOPMENT LTD


EP UK POWER DEVELOPMENT LTD

Company Registration Number:
10808313 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 1 January 2019

End date: 31 December 2019

EP UK POWER DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Directors report
Balance sheet
Additional notes
Balance sheet notes

EP UK POWER DEVELOPMENT LTD

Directors' report period ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal activities of the company

Holding of Brownfield land which has consent to be developed into a Combines Cycle Gas Power Station



Directors

The directors shown below have held office during the whole of the period from
1 January 2019 to 31 December 2019

BAINS, Tarloke Singh
HORSKY, Pavel
SPRINGL, Jan
SPURNY, Marek
Kretinsky, Daniel


Secretary James Chiodini

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 December 2020

And signed on behalf of the board by:
Name: BAINS, Tarloke Singh
Status: Director

EP UK POWER DEVELOPMENT LTD

Balance sheet

As at 31 December 2019

Notes 2019 2018


£

£
Fixed assets
Tangible assets: 3 2,110,000 2,110,000
Total fixed assets: 2,110,000 2,110,000
Net current assets (liabilities):  
Total assets less current liabilities: 2,110,000 2,110,000
Creditors: amounts falling due after more than one year: 4 ( 2,109,999 ) ( 2,109,999 )
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

EP UK POWER DEVELOPMENT LTD

Balance sheet statements

For the year ending 31 December 2019 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 December 2020
and signed on behalf of the board by:

Name: BAINS, Tarloke Singh
Status: Director

The notes form part of these financial statements

EP UK POWER DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Freehold land is held at historical cost value and is not depreciated

    Other accounting policies

    Administrative expenses The Company had no employees during the year.No remuneration was paid to; or waivered by, the directors during the current period in respect of services provided by the Company.TaxationThe Company does not have any tax liabilities or assets

EP UK POWER DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 0 0

EP UK POWER DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2019 2,110,000 2,110,000
Additions
Disposals
Revaluations
Transfers
At 31 December 2019 2,110,000 2,110,000
Depreciation
At 1 January 2019
Charge for year
On disposals
Other adjustments
At 31 December 2019
Net book value
At 31 December 2019 2,110,000 2,110,000
At 31 December 2018 2,110,000 2,110,000

EP UK POWER DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Creditors: amounts falling due after more than one year note

2019 2018
£ £
Other creditors 2,109,999 2,109,999
Total 2,109,999 2,109,999