GREENCLIFFE TAVERNS LIMITED


Acorah Software Products - Accounts Production 7.0.012 false 1 October 2017 30 September 2018 30 September 2018 05186339 MR Christopher Green MR Nicholas Green MR Nicholas Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05186339 2017-09-30 05186339 2018-09-30 05186339 2017-10-01 2018-09-30 05186339 frs-core:CurrentFinancialInstruments 2018-09-30 05186339 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 05186339 frs-core:Non-currentFinancialInstruments 2018-09-30 05186339 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 05186339 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 05186339 frs-core:CurrentFinancialInstruments 2018-09-30 05186339 frs-core:AfterOneYear 2017-10-01 2018-09-30 05186339 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 05186339 frs-core:BetweenOneFiveYears 2018-09-30 05186339 frs-core:ComputerEquipment 2018-09-30 05186339 frs-core:ComputerEquipment 2017-10-01 2018-09-30 05186339 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frs-countries:EnglandWales 2016-10-01 2017-09-30
Registered number: 05186339
GREENCLIFFE TAVERNS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2018
Morgan Wells

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 05186339
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Christopher Green
15/02/2019

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
2018 2017
£ £
Due within one year
Called up share capital not paid 1,000 1,000
1,000 1,000
4. Share Capital
2018 2017
Call Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Call Up Share Capital 1,000 1,000
5. General Information
GREENCLIFFE TAVERNS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05186339. The registered office is 2a westgate, baildon, shipley, BD17 5EJ.
Page 2