The Green Roof Maintenance Company Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06730433 (England and Wales)

The Green Roof Maintenance Company Ltd

Abbreviated Unaudited Accounts

For The Year Ended 31st October 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Storey

Mrs P A Storey

REGISTERED OFFICE:

The Annex

4 Woodford Chase

Sywell

Northampton

Northamptonshire

NN6 0AR

REGISTERED NUMBER:

06730433 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

CURRENT ASSETS

Debtors

14,501

6,702

Cash at bank and in hand

389

14,890

7,091

CREDITORS

Amounts falling due within one year

8,638

6,942

NET CURRENT ASSETS

6,252

149

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,252

149

CAPITAL AND RESERVES

Called up share capital

2

100

Capital redemption reserve

1

Profit and loss account

6,151

48

SHAREHOLDERS' FUNDS

6,252

149

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

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

The directors acknowledge their 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 Board of Directors on 20th July 2017 and were signed on its behalf by:

S Storey - Director

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.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

51

Ordinary

£1

51

49

Ordinary B

£1

49

100