GREEN PLAN-IT LIMITED

GREEN PLAN-IT LIMITED - Company Information

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Company Registration Number:
06457739 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	229,972	249,282
Total fixed assets:		229,972	249,282
Current assets
Stocks:		22,714	20,340
Debtors:		299,714	333,730
Cash at bank and in hand:		33,188	59,424
Total current assets:		355,616	413,494
Creditors: amounts falling due within one year:		(367,825)	(505,850)
Net current assets (liabilities):		(12,209)	(92,356)
Total assets less current liabilities:		217,763	156,926
Total net assets (liabilities):		217,763	156,926
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		216,763	155,926
Shareholders funds:		217,763	156,926

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2018
and signed on behalf of the board by:

Name: Mr Russell S Ward
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	510,015
Additions	54,773
At 31 December 2017	564,788
Depreciation
At 01 January 2017	260,733
Charge for year	74,083
At 31 December 2017	334,816
Net book value
At 31 December 2017	229,972
At 31 December 2016	249,282

GREEN PLAN-IT LIMITED