Greensource Limited |
Registered number: |
05695142 |
Abbreviated Balance Sheet |
as at 31 August 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
274 |
|
Current assets |
Cash at bank and in hand |
|
|
73,043 |
|
|
72,020 |
|
Creditors: amounts falling due within one year |
|
|
(25,603) |
|
|
(28,752) |
|
Net current assets |
|
|
|
47,440 |
|
|
43,268 |
|
Net assets |
|
|
|
47,440 |
|
|
43,542 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
47,438 |
|
|
43,540 |
|
Shareholder's funds |
|
|
|
47,440 |
|
|
43,542 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
T J Willis |
Director |
Approved by the board on 31 May 2016 |
|
Greensource Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 August 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
#REF! |
#REF! |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
1,099 |
|
At 31 August 2015 |
1,099 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2014 |
825 |
|
Charge for the year |
274 |
|
At 31 August 2015 |
1,099 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
- |
|
At 31 August 2014 |
274 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|