GREENHAUS LTD Accounts filed on 30-06-2014

GREENHAUS LTD Accounts filed on 30-06-2014

GREENHAUS LTD - Company Information

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GREENHAUS LTD




Company Registration Number:
07689055 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

GREENHAUS LTD

Company Information
for the Period Ended 30th June 2014




Director: Philip Ternent
Marc Seery
Company secretary: Marc Seery
Registered office: 78 Woodbine Road
Gosforth
Newcastle Upon Tyne
NE3 1DE
Company Registration Number: 07689055 (England and Wales)

GREENHAUS LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 1,259 15,353
Total current assets: 1,259 15,353
Creditors
Creditors: amounts falling due within one year - 15,237
Net current assets (liabilities): 1,259 116
Total assets less current liabilities: 1,259 116
Creditors: amounts falling due after more than one year: 625 -
Total net assets (liabilities): 634 116

The notes form part of these financial statements

GREENHAUS LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 300 300
Profit and Loss account: 334 ( 184 )
Total shareholders funds: 634 116

For the year ending 30 June 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marc Seery
Status: Director

The notes form part of these financial statements

GREENHAUS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of measurement and preparation of accounts The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover policy The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

GREENHAUS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300