Green Lane Maintenance Limited - Period Ending 2017-10-31

Registration number: 00813148

Green Lane Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Green Lane Maintenance Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Green Lane Maintenance Limited

Company Information

Directors

Mr JS Marr Ms M Regan Mr M Williamson Ms SI Jennings-Brown Mr AM Ogilvie Ms JS Willott

Company secretary

Mrs GB Williamson

Registered office

11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Page 1

Green Lane Maintenance Limited

Profit and Loss Account for the Year Ended 31 October 2017

	Note	Total 31 October 2017 £	Total 31 October 2016 £
Turnover		122	118
Other charges		(122)	(118)
Profit/(loss) for the year		-	-

The notes on page 4 form an integral part of these financial statements.

Page 2

Green Lane Maintenance Limited

(Registration number: 00813148)
Balance Sheet as at 31 October 2017

	Note	2017 £	2016 £
Fixed assets		50	50
Current assets		55	55
		105	105
Capital and reserves		105	105

The notes on page 4 form an integral part of these financial statements.

Page 3

Green Lane Maintenance Limited

(Registration number: 00813148)
Balance Sheet as at 31 October 2017

Notes to the Financial Statements for the Year Ended 31 October 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 25 July 2018.

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'.

Page 4

Green Lane Maintenance Limited

(Registration number: 00813148)
Balance Sheet as at 31 October 2017

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 year ending 31 October 2017 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 year 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 25 July 2018 and signed on its behalf by:
 

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

Ms M Regan

Director

The notes on page 4 form an integral part of these financial statements.

Page 5