Micro-entity Accounts - 38 THE GREEN LIMITED

38 THE GREEN LIMITED - Company Information

06382000 38 THE GREEN LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06382000 2016-10-01 2017-09-30 06382000 2017-09-30 06382000 2016-09-30 06382000 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06382000 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06382000 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06382000

38 THE GREEN LIMITED

Micro-entity Accounts

30 September 2017

38 THE GREEN LIMITED Registered Number 06382000

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	29,781	29,781
	29,781	29,781
Current assets
Debtors	-	1,200
Cash at bank and in hand	5,729	871
	5,729	2,071
Creditors: amounts falling due within one year	(30,248)	(30,236)
Net current assets (liabilities)	(24,519)	(28,165)
Total assets less current liabilities	5,262	1,616
Total net assets (liabilities)	5,262	1,616
Reserves
Income and expenditure account	5,262	1,616
Members' funds	5,262	1,616

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 June 2018

And signed on their behalf by:
P Tzortzi, Director