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Financial Statements |
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for the Year Ended 30 November 2019 |
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for |
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Generation Investments Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 November 2019 |
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for |
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Generation Investments Limited |
Generation Investments Limited (Registered number: 07064698) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2019 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Generation Investments Limited (Registered number: 07064698) |
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Balance Sheet |
30 November 2019 |
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30.11.19 | 30.11.18 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investment property | 4 |
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Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
6 |
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Net assets |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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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. |
Generation Investments Limited (Registered number: 07064698) |
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Balance Sheet - continued |
30 November 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Generation Investments Limited (Registered number: 07064698) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2019 |
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1. | Statutory information |
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Generation Investments Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 07064698 |
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Registered office: | The Oval |
57 New Walk |
Leicester |
Leicestershire |
LE1 7EA |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | Investment property |
Total |
£ |
Cost |
At 1 December 2018 |
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Additions |
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At 30 November 2019 |
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Net book value |
At 30 November 2019 |
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At 30 November 2018 |
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5. | Creditors: amounts falling due within one year |
30.11.19 | 30.11.18 |
£ | £ |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Generation Investments Limited (Registered number: 07064698) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2019 |
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6. | Creditors: amounts falling due after more than one year |
30.11.19 | 30.11.18 |
£ | £ |
Bank loans |
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Other creditors |
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7. | Ultimate controlling party |
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There is no ultimate controlling party. |