GREEN PLAN-IT LIMITED

GREEN PLAN-IT LIMITED

GREEN PLAN-IT LIMITED - Company Information

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GREEN PLAN-IT LIMITED

Company Registration Number:
06457739 (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

GREEN PLAN-IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GREEN PLAN-IT LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 252,361 306,667
Total fixed assets: 252,361 306,667
Current assets
Stocks: 26,701 26,300
Debtors:   189,216 189,486
Cash at bank and in hand: 136,835 208,430
Total current assets: 352,752 424,216
Creditors: amounts falling due within one year:   (53,224) (157,733)
Net current assets (liabilities): 299,528 266,483
Total assets less current liabilities: 551,889 573,150
Creditors: amounts falling due after more than one year:   (210,929) (200,663)
Total net assets (liabilities): 340,960 372,487
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 339,960 371,487
Shareholders funds: 340,960 372,487

The notes form part of these financial statements

GREEN PLAN-IT LIMITED

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 11 March 2021
and signed on behalf of the board by:

Name: Mr Russell S Ward
Status: Director

The notes form part of these financial statements

GREEN PLAN-IT LIMITED

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

GREEN PLAN-IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 15 16

GREEN PLAN-IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 829,967
Additions 65,631
At 31 December 2020 895,598
Depreciation
At 01 January 2020 523,300
Charge for year 119,937
At 31 December 2020 643,237
Net book value
At 31 December 2020 252,361
At 31 December 2019 306,667