Green Dress Limited - Abbreviated accounts 16.1

Green Dress Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08282707 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2016

for

Green Dress Limited

Green Dress Limited (Registered number: 08282707)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Green Dress Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Miss J Porter



SECRETARY:



REGISTERED OFFICE: 5-7 New Road
Radcliffe
Manchester
M26 1LS



REGISTERED NUMBER: 08282707 (England and Wales)



ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS



BANKERS: Natwest Plc
Monton Branch
196 Monton Road
Eccles
Manchester
M30 9NW

Green Dress Limited (Registered number: 08282707)

Abbreviated Balance Sheet
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,528

CURRENT ASSETS
Debtors 38,450
Cash at bank 22,059
60,509
CREDITORS
Amounts falling due within one year 30,590
NET CURRENT ASSETS 29,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,447

PROVISIONS FOR LIABILITIES (10,844 )
NET ASSETS 42,291

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 42,290
SHAREHOLDERS' FUNDS 42,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 September 2016 and were signed by:





Miss J Porter - Director


Green Dress Limited (Registered number: 08282707)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 3,060
DEPRECIATION
At 1 February 2015 1,023
Charge for year 509
At 31 January 2016 1,532
NET BOOK VALUE
At 31 January 2016 1,528
At 31 January 2015 2,037

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1