GREEN_DEAL_PRODUCTS_LIMIT - Accounts

GREEN DEAL PRODUCTS LTD - Company Information

Print Friendly Version

Company Registration No. 07692643 (England and Wales)

GREEN DEAL PRODUCTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

GREEN DEAL PRODUCTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GREEN DEAL PRODUCTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

4,194

3,463

Current assets

Debtors

960

514

Cash at bank and in hand

5,469

6,429

514

Creditors: amounts falling due within one year

(37,571)

(49,730)

Net current liabilities

(31,142)

(49,216)

Total assets less current liabilities

(26,948)

(45,753)

Creditors: amounts falling due after more than one year

(9,623)

(24,718)

(36,571)

(70,471)

Capital and reserves

Called up share capital

Profit and loss account

(36,572)

(70,472)

Shareholders' funds

(36,571)

(70,471)

For the financial year ended 30 November 2014 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 August 2015

Mr. T. Cantle Jones

Director

Company Registration No. 07692643

GREEN DEAL PRODUCTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% Reducing Balance Basis

Fixed assets

Tangible assets

Cost

At 1 December 2013

4,376

Additions

2,129

At 30 November 2014

6,505

Depreciation

At 1 December 2013

913

Charge for the year

1,398

At 30 November 2014

2,311

Net book value

At 30 November 2014

4,194

At 30 November 2013

3,463

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary of 1p each