GREENCIRCLE SHOPPING LIMITED

GREENCIRCLE SHOPPING LIMITED

BAMBOOFEET LTD - Company Information

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GREENCIRCLE SHOPPING LIMITED

Company Registration Number:
06517317 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

GREENCIRCLE SHOPPING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

GREENCIRCLE SHOPPING LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Current assets
Stocks: 13,785 9,598
Debtors:     445
Cash at bank and in hand: 12,678 10,421
Total current assets: 26,463 20,464
Creditors: amounts falling due within one year: 3 (128,755) (131,020)
Net current assets (liabilities): (102,292) (110,556)
Total assets less current liabilities: (102,292) (110,556)
Total net assets (liabilities): (102,292) (110,556)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (102,294) (110,558)
Shareholders funds: (102,292) (110,556)

The notes form part of these financial statements

GREENCIRCLE SHOPPING LIMITED

Balance sheet statements

For the year ending 28 February 2019 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 November 2019
and signed on behalf of the board by:

Name: S J Tee
Status: Director

The notes form part of these financial statements

GREENCIRCLE SHOPPING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

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

GREENCIRCLE SHOPPING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

GREENCIRCLE SHOPPING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Creditors: amounts falling due within one year note

2019Trade creditors £414Other creditors £128,341Total £128,7552018Trade creditors £2,679Other creditors £128,341Total £131,020