UK WIND ENERGY GENERATION LIMITED

UK WIND ENERGY GENERATION LIMITED - Company Information

Companies House 2018-01-01 2018-12-31 2018-12-31 false true iso4217:GBP xbrli:pure 07498730 2017-01-01 2017-12-31 07498730 2018-12-31 07498730 2018-01-01 2018-12-31 07498730 2017-12-31 07498730 curr:PoundSterling 2018-01-01 2018-12-31 07498730 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07498730 uk-bus:FRS102 2018-01-01 2018-12-31 07498730 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 07498730 uk-bus:AbridgedAccounts 2018-01-01 2018-12-31 07498730 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 07498730 uk-bus:Director40 2018-01-01 2018-12-31 07498730 uk-bus:Director1 2018-01-01 2018-12-31 07498730 uk-bus:Director2 2018-01-01 2018-12-31 07498730 uk-bus:Director3 2018-01-01 2018-12-31 07498730 uk-bus:Director4 2018-01-01 2018-12-31 07498730 uk-bus:Director5 2018-01-01 2018-12-31 07498730 uk-bus:Director6 2018-01-01 2018-12-31 07498730 uk-bus:Director7 2018-01-01 2018-12-31 07498730 uk-bus:Director8 2018-01-01 2018-12-31 07498730 uk-bus:Director9 2018-01-01 2018-12-31 07498730 uk-bus:Director10 2018-01-01 2018-12-31 07498730 uk-bus:Director11 2018-01-01 2018-12-31 07498730 uk-bus:Director12 2018-01-01 2018-12-31 07498730 uk-bus:Director13 2018-01-01 2018-12-31 07498730 uk-bus:Director14 2018-01-01 2018-12-31 07498730 uk-bus:Director15 2018-01-01 2018-12-31 07498730 uk-bus:Director16 2018-01-01 2018-12-31 07498730 uk-bus:Director17 2018-01-01 2018-12-31 07498730 uk-bus:Director18 2018-01-01 2018-12-31 07498730 uk-bus:Director19 2018-01-01 2018-12-31 07498730 uk-bus:Director20 2018-01-01 2018-12-31 07498730 uk-bus:CompanySecretary1 2018-01-01 2018-12-31 07498730 core:AfterOneYear 2018-12-31 07498730 core:AfterOneYear 2017-12-31 07498730 core:WithinOneYear 2018-12-31 07498730 core:WithinOneYear 2017-12-31 07498730 core:WithinOneYear 2018-01-01 2018-12-31 07498730 core:AfterOneYear 2018-12-31 07498730 core:AfterOneYear 2017-12-31 07498730 core:AfterOneYear 2018-01-01 2018-12-31 07498730 core:ShareCapital 2018-12-31 07498730 core:ShareCapital 2017-12-31 07498730 core:SharePremium 2018-12-31 07498730 core:SharePremium 2017-12-31 07498730 core:OtherReservesSubtotal 2018-12-31 07498730 core:OtherReservesSubtotal 2017-12-31 07498730 core:RevaluationReserve 2018-12-31 07498730 core:RevaluationReserve 2017-12-31 07498730 core:RetainedEarningsAccumulatedLosses 2018-12-31 07498730 core:RetainedEarningsAccumulatedLosses 2017-12-31 07498730 core:Associate1 2018-01-01 2018-12-31 07498730 core:Associate1 2017-12-31 07498730 core:Associate1 2018-12-31 07498730 core:Associate2 2018-01-01 2018-12-31 07498730 core:Associate2 2017-12-31 07498730 core:Associate2 2018-12-31 07498730 core:Associate3 2018-01-01 2018-12-31 07498730 core:Associate3 2017-12-31 07498730 core:Associate3 2018-12-31 07498730 core:Associate4 2018-01-01 2018-12-31 07498730 core:Associate4 2017-12-31 07498730 core:Associate4 2018-12-31 07498730 core:Associate5 2018-01-01 2018-12-31 07498730 core:Associate5 2017-12-31 07498730 core:Associate5 2018-12-31 07498730 core:Associate6 2018-01-01 2018-12-31 07498730 core:Associate6 2017-12-31 07498730 core:Associate6 2018-12-31 07498730 core:Associate7 2018-01-01 2018-12-31 07498730 core:Associate7 2017-12-31 07498730 core:Associate7 2018-12-31 07498730 core:Associate8 2018-01-01 2018-12-31 07498730 core:Associate8 2017-12-31 07498730 core:Associate8 2018-12-31 07498730 core:Associate9 2018-01-01 2018-12-31 07498730 core:Associate9 2017-12-31 07498730 core:Associate9 2018-12-31 07498730 core:Associate10 2018-01-01 2018-12-31 07498730 core:Associate10 2017-12-31 07498730 core:Associate10 2018-12-31 07498730 core:Associate11 2018-01-01 2018-12-31 07498730 core:Associate11 2017-12-31 07498730 core:Associate11 2018-12-31 07498730 core:Associate12 2018-01-01 2018-12-31 07498730 core:Associate12 2017-12-31 07498730 core:Associate12 2018-12-31 07498730 core:Associate13 2018-01-01 2018-12-31 07498730 core:Associate13 2017-12-31 07498730 core:Associate13 2018-12-31 07498730 core:Associate14 2018-01-01 2018-12-31 07498730 core:Associate14 2017-12-31 07498730 core:Associate14 2018-12-31 07498730 core:Associate15 2018-01-01 2018-12-31 07498730 core:Associate15 2017-12-31 07498730 core:Associate15 2018-12-31 07498730 core:Associate16 2018-01-01 2018-12-31 07498730 core:Associate16 2017-12-31 07498730 core:Associate16 2018-12-31 07498730 core:Associate17 2018-01-01 2018-12-31 07498730 core:Associate17 2017-12-31 07498730 core:Associate17 2018-12-31 07498730 core:Associate18 2018-01-01 2018-12-31 07498730 core:Associate18 2017-12-31 07498730 core:Associate18 2018-12-31 07498730 core:Associate19 2018-01-01 2018-12-31 07498730 core:Associate19 2017-12-31 07498730 core:Associate19 2018-12-31 07498730 core:Associate20 2018-01-01 2018-12-31 07498730 core:Associate20 2017-12-31 07498730 core:Associate20 2018-12-31 07498730 core:Associate1 2018-01-01 2018-12-31 07498730 core:Associate2 2018-01-01 2018-12-31 07498730 core:Associate3 2018-01-01 2018-12-31 07498730 core:Associate4 2018-01-01 2018-12-31 07498730 core:Associate5 2018-01-01 2018-12-31 07498730 core:Associate6 2018-01-01 2018-12-31 07498730 core:Associate7 2018-01-01 2018-12-31 07498730 core:Associate8 2018-01-01 2018-12-31 07498730 core:Associate9 2018-01-01 2018-12-31 07498730 core:Associate10 2018-01-01 2018-12-31 07498730 core:Associate11 2018-01-01 2018-12-31 07498730 core:Associate12 2018-01-01 2018-12-31 07498730 core:Associate13 2018-01-01 2018-12-31 07498730 core:Associate14 2018-01-01 2018-12-31 07498730 core:Associate15 2018-01-01 2018-12-31 07498730 core:Associate16 2018-01-01 2018-12-31 07498730 core:Associate17 2018-01-01 2018-12-31 07498730 core:Associate18 2018-01-01 2018-12-31 07498730 core:Associate19 2018-01-01 2018-12-31 07498730 core:Associate20 2018-01-01 2018-12-31 07498730 uk-bus:Director1 1 2018-01-01 2018-12-31 07498730 uk-bus:Director1 1 2017-12-31 07498730 uk-bus:Director1 1 2018-12-31 07498730 uk-bus:Director2 2 2018-01-01 2018-12-31 07498730 uk-bus:Director2 2 2017-12-31 07498730 uk-bus:Director2 2 2018-12-31 07498730 uk-bus:Director1 3 2018-01-01 2018-12-31 07498730 uk-bus:Director1 3 2017-12-31 07498730 uk-bus:Director1 3 2018-12-31 07498730 uk-bus:Director4 4 2018-01-01 2018-12-31 07498730 uk-bus:Director4 4 2017-12-31 07498730 uk-bus:Director4 4 2018-12-31 07498730 uk-bus:Director5 5 2018-01-01 2018-12-31 07498730 uk-bus:Director5 5 2017-12-31 07498730 uk-bus:Director5 5 2018-12-31 07498730 uk-bus:Director6 6 2018-01-01 2018-12-31 07498730 uk-bus:Director6 6 2017-12-31 07498730 uk-bus:Director6 6 2018-12-31 07498730 uk-bus:Director7 7 2018-01-01 2018-12-31 07498730 uk-bus:Director7 7 2017-12-31 07498730 uk-bus:Director7 7 2018-12-31 07498730 uk-bus:Director8 8 2018-01-01 2018-12-31 07498730 uk-bus:Director8 8 2017-12-31 07498730 uk-bus:Director8 8 2018-12-31 07498730 uk-bus:Director9 9 2018-01-01 2018-12-31 07498730 uk-bus:Director9 9 2017-12-31 07498730 uk-bus:Director9 9 2018-12-31 07498730 uk-bus:Director10 10 2018-01-01 2018-12-31 07498730 uk-bus:Director10 10 2017-12-31 07498730 uk-bus:Director10 10 2018-12-31 07498730 uk-bus:Director11 11 2018-01-01 2018-12-31 07498730 uk-bus:Director11 11 2017-12-31 07498730 uk-bus:Director11 11 2018-12-31 07498730 uk-bus:Director12 12 2018-01-01 2018-12-31 07498730 uk-bus:Director12 12 2017-12-31 07498730 uk-bus:Director12 12 2018-12-31 07498730 uk-bus:Director13 13 2018-01-01 2018-12-31 07498730 uk-bus:Director13 13 2017-12-31 07498730 uk-bus:Director13 13 2018-12-31 07498730 uk-bus:Director14 14 2018-01-01 2018-12-31 07498730 uk-bus:Director14 14 2017-12-31 07498730 uk-bus:Director14 14 2018-12-31 07498730 uk-bus:Director15 15 2018-01-01 2018-12-31 07498730 uk-bus:Director15 15 2017-12-31 07498730 uk-bus:Director15 15 2018-12-31 07498730 uk-bus:Director16 16 2018-01-01 2018-12-31 07498730 uk-bus:Director16 16 2017-12-31 07498730 uk-bus:Director16 16 2018-12-31 07498730 uk-bus:Director17 17 2018-01-01 2018-12-31 07498730 uk-bus:Director17 17 2017-12-31 07498730 uk-bus:Director17 17 2018-12-31 07498730 uk-bus:Director18 18 2018-01-01 2018-12-31 07498730 uk-bus:Director18 18 2017-12-31 07498730 uk-bus:Director18 18 2018-12-31 07498730 uk-bus:Director19 19 2018-01-01 2018-12-31 07498730 uk-bus:Director19 19 2017-12-31 07498730 uk-bus:Director19 19 2018-12-31 07498730 uk-bus:Director20 20 2018-01-01 2018-12-31 07498730 uk-bus:Director20 20 2017-12-31 07498730 uk-bus:Director20 20 2018-12-31 07498730 1 2018-01-01 2018-12-31 07498730 2 2018-01-01 2018-12-31 07498730 3 2018-01-01 2018-12-31

Company Registration Number:
07498730 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Balance sheet
Notes

Balance sheet

As at 31 December 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	1,420,995	1,498,228
Total fixed assets:		1,420,995	1,498,228
Current assets
Debtors:		31,489	48,500
Cash at bank and in hand:		73,759	64,087
Total current assets:		105,248	112,587
Creditors: amounts falling due within one year:		(1,272,969)	(1,398,086)
Net current assets (liabilities):		(1,167,721)	(1,285,499)
Total assets less current liabilities:		253,274	212,729
Provision for liabilities:		(18,780)	(18,780)
Total net assets (liabilities):		234,494	193,949
Capital and reserves
Called up share capital:		19,854	19,854
Share premium account:		14,013	14,013
Profit and loss account:		200,627	160,082
Shareholders funds:		234,494	193,949

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: Richard Sloper
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

	Total
Cost	£
At 01 January 2018	1,930,832
At 31 December 2018	1,930,832
Depreciation
At 01 January 2018	432,604
Charge for year	77,233
At 31 December 2018	509,837
Net book value
At 31 December 2018	1,420,995
At 31 December 2017	1,498,228

UK WIND ENERGY GENERATION LIMITED