Abbreviated Company Accounts - GREEN PLAN-IT LIMITED

GREEN PLAN-IT LIMITED - Company Information

06457739 GREEN PLAN-IT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06457739 2013-01-01 2013-12-31 06457739 2013-12-31 06457739 2012-12-31 06457739 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06457739 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06457739

GREEN PLAN-IT LIMITED

Abbreviated Accounts

31 December 2013

GREEN PLAN-IT LIMITED Registered Number 06457739

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	42,284	52,406
		42,284	52,406
Current assets
Stocks		17,569	17,634
Debtors		112,629	85,627
Cash at bank and in hand		77,160	120,535
		207,358	223,796
Creditors: amounts falling due within one year		(187,851)	(239,426)
Net current assets (liabilities)		19,507	(15,630)
Total assets less current liabilities		61,791	36,776
Creditors: amounts falling due after more than one year		(11,118)	(2,614)
Total net assets (liabilities)		50,673	34,162
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		49,673	33,162
Shareholders' funds		50,673	34,162

For the year ending 31 December 2013 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.

Approved by the Board on 4 July 2014

And signed on their behalf by:
Mr R S Ward, Director

GREEN PLAN-IT LIMITED Registered Number 06457739

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2013	119,689
Additions	3,973
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	123,662
Depreciation
At 1 January 2013	67,283
Charge for the year	14,095
On disposals	-
At 31 December 2013	81,378
Net book values
At 31 December 2013	42,284
At 31 December 2012	52,406

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000