Generate Green (Uk) Ltd - Abbreviated accounts 16.1
Generate Green (Uk) Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2015 |
| FOR |
| GENERATE GREEN (UK) LTD |
| GENERATE GREEN (UK) LTD (REGISTERED NUMBER: 08561938) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GENERATE GREEN (UK) LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Certified Public Accountants |
| GENERATE GREEN (UK) LTD (REGISTERED NUMBER: 08561938) |
| ABBREVIATED BALANCE SHEET |
| 30TH JUNE 2015 |
| 30/6/15 | 30/6/14 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| GENERATE GREEN (UK) LTD (REGISTERED NUMBER: 08561938) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| 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 |
| DEFERRED TAX |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| HIRE PURCHASE AND LEASING COMMITMENTS |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 |
| DEPRECIATION |
| At 1st July 2014 |
| Charge for year |
| At 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/15 | 30/6/14 |
| value: | £ | £ |
| Ordinary | 1 |
| GENERATE GREEN (UK) LTD (REGISTERED NUMBER: 08561938) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| 4. | RELATED PARTY DISCLOSURES |
| Directors have the controlling interest in Eco Lighting Centre Limited. Balance of £15,300 is outstanding from |
| Eco Lighting Centre Limited as at 30th June 2015. |
| Directors also have the controlling interest in HJ Heating Services Limited. Balance of £5,000 is outstanding |
| from HJ Heating Services Limited as at 30th June 2015. |
| 5. | ULTIMATE CONTROLLING PARTY |