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Registered number: 04785298
Generator Electrical Mechanical Services Ltd
Reports and Financial Statements
For The Year Ended 31 March 2017
Smarter Accounting

27 Fore Street
Teignmouth
Devon
TQ14 8DZ
Balance Sheet
Registered number: 04785298
2017 2016
£ £
Fixed assets 16,769 23,547
Current assets 44,619 59,015
Prepayments and accrued income 1,941 1,493
Creditors: Amounts Falling Due Within One Year (48,278 ) (77,011 )
NET CURRENT LIABILITIES (1,718 ) (16,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,051 7,044
Creditors: Amounts Falling After More Than One Year (809 ) (5,271 )
Provisions for liabilities - (4,244 )
NET ASSETS 14,242 (2,471 )
CAPITAL AND RESERVES 14,242 (2,471 )
Notes
1. General Information
Generator Electrical Mechanical Services Ltd Registered number 04785298 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 9 New Quay Street, Teignmouth, Devon, TQ14 8DA.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Earley
13 June 2017
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