G4 Unipower Limited

G4 Unipower Limited

QUANTUM COMMUNICATIONS LIMITED - Company Information

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22 January 2016 false No description of principal activity Taxfiler 2017.37.Web 09964744business:PrivateLimitedCompanyLtd2016-01-222017-01-31 099647442016-01-21 099647442016-01-222017-01-31 09964744business:AuditExempt-NoAccountantsReport2016-01-222017-01-31 09964744business:FullAccounts2016-01-222017-01-31 099647442017-01-31 09964744business:Director12016-01-222017-01-31 09964744business:Director22016-01-222017-01-31 09964744business:RegisteredOffice2016-01-222017-01-31 09964744core:ShareCapital2017-01-31 09964744core:CapitalContributionReserve2017-01-31 09964744business:SmallEntities2016-01-222017-01-31 09964744countries:EnglandWales2016-01-222017-01-31 09964744core:AdditionsToInvestments2017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09964744 (England and Wales)
G4 Unipower Limited Unaudited accounts for the period from 22 January 2016 to 31 January 2017
G4 Unipower Limited Unaudited accounts Contents
Page
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G4 Unipower Limited Company Information for the period from 22 January 2016 to 31 January 2017
Directors
Lincoln Fraser Kenickie Andrew Robert Hugill
Company Number
09964744 (England and Wales)
Registered Office
Regent House Brookenby Park Market Rasen Lincolnshire LN8 6HF
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G4 Unipower Limited Statement of financial position as at 31 January 2017
2017 
Notes
£ 
Fixed assets
Investments
4
300,000 
Current assets
Debtors
5
100 
Net current assets
100 
Net assets
300,100 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
300,000 
Shareholders' funds
300,100 
For the period ending 31 January 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 October 2017.
Lincoln Fraser Director Company Registration No. 09964744
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G4 Unipower Limited Notes to the Accounts for the period from 22 January 2016 to 31 January 2017
1
Statutory information
G4 Unipower Limited is a private company, limited by shares, registered in England and Wales, registration number 09964744. The registered office and principal place of business is Regent House, Brookenby Park, Market Rasen, Lincolnshire, LN8 6HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 22 January 2016
- 
Additions
300,000 
Valuation at 31 January 2017
300,000 
5
Debtors
2017 
£ 
Other debtors
100 
6
Average number of employees
During the period the average number of employees was 0.
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