Greenoak Building & Renovation Ltd Filleted accounts for Companies House (small and micro)

GREENOAK BUILDING & RENOVATION LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 05779790 2017-04-01 2018-03-31 05779790 2018-03-31 05779790 2017-03-31 05779790 2016-04-01 2017-03-31 05779790 2017-03-31 05779790 2016-03-31 05779790 bus:Director1 2017-04-01 2018-03-31 05779790 bus:Director2 2017-04-01 2018-03-31 05779790 core:WithinOneYear 2018-03-31 05779790 core:WithinOneYear 2017-03-31 05779790 core:AfterOneYear 2017-03-31 05779790 core:RestatedAmount 2017-03-31 05779790 bus:Director1 2017-03-31 05779790 bus:Director1 2018-03-31 05779790 bus:Director2 2017-03-31 05779790 bus:Director2 2018-03-31 05779790 bus:Director1 2016-03-31 05779790 bus:Director1 2017-03-31 05779790 bus:Director2 2016-03-31 05779790 bus:Director2 2017-03-31 05779790 bus:Director1 2016-04-01 2017-03-31 05779790 bus:Director2 2016-04-01 2017-03-31 05779790 bus:Micro-entities 2017-04-01 2018-03-31 05779790 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05779790 bus:FullAccounts 2017-04-01 2018-03-31 05779790 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05779790 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 05779790

Greenoak Building & Renovation Ltd

Filleted Unaudited Financial Statements

31 March 2018

Greenoak Building & Renovation Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£	£
Fixed assets		15,343		17,163
		---------		---------

Current assets	182,806		188,001
Prepayments and accrued income	321		–
	----------		----------
		183,127		188,001

Creditors: amounts falling due within one year	164,886	140,190
	----------	----------
Net Current Assets	18,241	47,811
	---------	---------
Total Assets Less Current Liabilities	33,584	64,974

Creditors: amounts falling due after more than one year		–		8,345

Accruals and deferred income	12,627	17,319
	---------	---------
	20,957	39,310
	---------	---------

Capital and reserves	20,957	39,310
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Brooker	( 37,867)	( 11,211)	2,681	( 46,397)
Mr T D Jones	( 37,242)	( 14,198)	1,890	( 49,550)
	---------	---------	-------	---------
	( 75,109)	( 25,409)	4,571	( 95,947)
	---------	---------	-------	---------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Brooker	( 36,854)	( 1,013)	–	( 37,867)
Mr T D Jones	( 35,972)	( 1,270)	–	( 37,242)
	---------	-------	----	---------
	( 72,826)	( 2,283)	–	( 75,109)
	---------	-------	----	---------

The non-interest bearing loans are repayable on demand.

For the year ending 31st March 2018 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 5 December 2018 , and are signed on behalf of the board by:

Mr T D Jones

Director

Company registration number: 05779790

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Drenewydd House, Baschurch, Shrewsbury, SY4 2AY.