GreenPowerMonitor Limited

GREENPOWERMONITOR LIMITED - Company Information

Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 8667439 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8667439 2015-12-31 8667439 2016-12-31 8667439 2016-01-01 2016-12-31 8667439 frs-core:CurrentFinancialInstruments 2016-12-31 8667439 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8667439 frs-core:Non-currentFinancialInstruments 2016-12-31 8667439 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 8667439 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8667439 frs-core:CurrentFinancialInstruments 2016-12-31 8667439 frs-core:AfterOneYear 2016-01-01 2016-12-31 8667439 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 8667439 frs-core:BetweenOneFiveYears 2016-12-31 8667439 frs-core:ComputerEquipment 2016-12-31 8667439 frs-core:ComputerEquipment 2016-01-01 2016-12-31 8667439 frs-core:ComputerEquipment 2015-12-31 8667439 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Registered number: 8667439

Financial Statements

For The Year Ended 31 December 2016

SEM Accountancy Services

256 Martin Way

Morden

Surrey

SM4 4AW

GreenPowerMonitor Limited

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

GreenPowerMonitor Limited

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 8667439

		2016
	Notes	£	£
CURRENT ASSETS
Debtors	6	114,466
Cash at bank and in hand		608,959

		723,425
Creditors: Amounts Falling Due Within One Year	7	(594,276 )

NET CURRENT ASSETS (LIABILITIES)			129,149

TOTAL ASSETS LESS CURRENT LIABILITIES			129,149

NET ASSETS			129,149

CAPITAL AND RESERVES
Called up share capital	8		31,379
Profit and loss account			97,770

SHAREHOLDERS' FUNDS			129,149

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

On behalf of the board

Mr Federico Bernades

2nd June 2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

GreenPowerMonitor Limited

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2016	31,379	-	31,379
Profit for the year and total comprehensive income	-	97,770	97,770

As at 31 December 2016	31,379	97,770	129,149

Page 2

GreenPowerMonitor Limited

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016

4. Interest Payable

	2016
	£
Bank loans and overdrafts	299

	299

6. Debtors

	2016
	£
Due within one year
Trade debtors	102,112
Prepayments and accrued income	12,354

	114,466

7. Creditors: Amounts Falling Due Within One Year

	2016
	£
Trade creditors	522,632
Corporation tax	24,443
VAT	21,024
Other creditors	26,177

	594,276

Page 3

GreenPowerMonitor Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

8. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	31,379.000	1	31,379

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

10. General Information

GreenPowerMonitor Limited Registered number 8667439 is a limited by shares company incorporated in England & Wales. The Registered Office is 256 Martin Way, Morden, Surrey, SM4 4AW.

Page 4