NGPDT ELECTRIC EUROPE LTD


NGPDT ELECTRIC EUROPE LTD

Company Registration Number:
08758906 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

NGPDT ELECTRIC EUROPE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

NGPDT ELECTRIC EUROPE LTD

Balance sheet

As at 31 December 2020


Notes

2020

2019


£

£
Fixed assets
Investments: 3 11,460 11,460
Total fixed assets: 11,460 11,460
Current assets
Debtors:   490,036 611,045
Cash at bank and in hand: 1,149 1,063
Investments:   262 262
Total current assets: 491,447 612,370
Net current assets (liabilities): 491,447 612,370
Total assets less current liabilities: 502,907 623,830
Creditors: amounts falling due after more than one year:   (1,282,897) (1,280,482)
Total net assets (liabilities): (779,990) (656,652)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (780,090) (656,752)
Shareholders funds: (779,990) (656,652)

The notes form part of these financial statements

NGPDT ELECTRIC EUROPE LTD

Balance sheet statements

For the year ending 31 December 2020 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 30 September 2021
and signed on behalf of the board by:

Name: Mr Andor Sandor Mile
Status: Director

The notes form part of these financial statements

NGPDT ELECTRIC EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

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

NGPDT ELECTRIC EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

NGPDT ELECTRIC EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.