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REGISTERED NUMBER: 07923406 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

GENERATOR INSTALLATIONS (UK) LIMITED

GENERATOR INSTALLATIONS (UK) LIMITED (REGISTERED NUMBER: 07923406)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

GENERATOR INSTALLATIONS (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTORS: R China
A China





REGISTERED OFFICE: Unit 4
Cliffe Court
Medway City Business Estate
ROCHESTER
Kent
ME2 4GU





REGISTERED NUMBER: 07923406 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
2 The Links
HERNE BAY
Kent
CT6 7GQ
Page 1
GENERATOR INSTALLATIONS (UK) LIMITED (REGISTERED NUMBER: 07923406)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,572 9,622

CURRENT ASSETS
Stocks - 35,000
Debtors 327,960 183,078
Cash at bank and in hand 198,086 16,350
526,046 234,428
CREDITORS
Amounts falling due within one year 303,469 150,623
NET CURRENT ASSETS 222,577 83,805
TOTAL ASSETS LESS CURRENT
LIABILITIES
238,149
93,427

PROVISIONS FOR LIABILITIES 3,114 1,924
NET ASSETS 235,035 91,503

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 235,033 91,501
SHAREHOLDERS' FUNDS 235,035 91,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 October 2014 and were signed on its behalf by:





A China - Director


The notes form part of these abbreviated accounts

Page 2
GENERATOR INSTALLATIONS (UK) LIMITED (REGISTERED NUMBER: 07923406)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - straight line over 3 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 12,829
Additions 13,646
At 31 January 2014 26,475
DEPRECIATION
At 1 February 2013 3,207
Charge for year 7,696
At 31 January 2014 10,903
NET BOOK VALUE
At 31 January 2014 15,572
At 31 January 2013 9,622

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GENERATOR INSTALLATIONS (UK) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Generator Installations (UK) Limited for the year ended 31 January 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to
its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Generator Installations (UK) Limited, as a body, in accordance
with the terms of our engagement letter dated 29 May 2012. Our work has been undertaken solely to prepare for your
approval the financial statements of Generator Installations (UK) Limited and state those matters that we have agreed to
state to the Board of Directors of Generator Installations (UK) Limited, as a body, in this report in accordance with AAF
2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Generator Installations (UK) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Generator Installations (UK) Limited. You consider that Generator Installations (UK) Limited is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Generator Installations (UK)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






McCabe Ford Williams
Chartered Accountants
2 The Links
HERNE BAY
Kent
CT6 7GQ


6 October 2014

This page does not form part of the abbreviated accounts

Page 4