Greetstone Limited - Period Ending 2016-12-31

Registration number: 09033194

Greetstone Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2016 to 31 December 2016

Greetstone Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Greetstone Limited

(Registration number: 09033194)
Balance Sheet as at 31 December 2016

	Note	2016 £	2016 £
Current assets		196,487	200,648
Creditors: Amounts falling due within one year		(188,717)	(39,945)
Total assets less current liabilities		7,770	160,703
Accruals and deferred income		(1,500)	(960)
		6,270	159,743
Capital and reserves		6,270	159,743

The notes on page 2 form an integral part of these financial statements.

Page 1

Greetstone Limited

(Registration number: 09033194)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Period from 1 June 2016 to 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 09033194.

The address of its registered office is:
Concorde House
Bessemer Way
Scunthorpe
North East Lincolnshire
DN15 8XE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. The financial statements are prepared to nearest whole pound.

Page 2

Greetstone Limited

(Registration number: 09033194)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2016 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2017 and signed on its behalf by:
 

.........................................

J H Wilson

Director

.........................................

S D Williams

Director

The notes on page 2 form an integral part of these financial statements.

Page 3