4 Gen Energy UK Limited - Period Ending 2016-12-31

4 GEN ENERGY UK LIMITED - Company Information

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Registration number: 07953575

4 Gen Energy UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

4 Gen Energy UK Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

4 Gen Energy UK Limited

(Registration number: 07953575)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		681	1,053
Current assets		6,686	11,658
Prepayments and accrued income		-	906
Creditors: Amounts falling due within one year		(401,569)	(378,572)
Net current liabilities		(394,883)	(366,008)
Total assets less current liabilities		(394,202)	(364,955)
Accruals and deferred income		(3,625)	(6,890)
		(397,827)	(371,845)
Capital and reserves		(397,827)	(371,845)

The notes on page 2 form an integral part of these financial statements.

Page 1

4 Gen Energy UK Limited

(Registration number: 07953575)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Blackstable House Longridge
Sheepscombe
Stroud
Gloucestershire
GL6 7QX
England

These financial statements were authorised for issue by the director on 30 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

4 Gen Energy UK Limited

(Registration number: 07953575)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2017

.........................................

Mr Joseph Phillips

Director

The notes on page 2 form an integral part of these financial statements.

Page 3