ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueConstruction of domestic buildingsfalse2017-07-01 09640057 2017-07-01 2018-06-30 09640057 2018-06-30 09640057 2017-06-30 09640057 c:Director1 2017-07-01 2018-06-30 09640057 d:CurrentFinancialInstruments d:WithinOneYear 2018-06-30 09640057 d:CurrentFinancialInstruments d:WithinOneYear 2017-06-30 09640057 d:ShareCapital 2018-06-30 09640057 d:ShareCapital 2017-06-30 09640057 d:RetainedEarningsAccumulatedLosses 2018-06-30 09640057 d:RetainedEarningsAccumulatedLosses 2017-06-30 09640057 c:Micro-entities 2017-07-01 2018-06-30 09640057 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09640057 c:FullAccounts 2017-07-01 2018-06-30 09640057 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 09640057









GREEN QUARRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018

 
GREEN QUARRY LIMITED
REGISTERED NUMBER: 09640057

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors
  
193,696
38,897

Cash at bank and in hand
  
105,225
212,151

  
298,921
251,048

Creditors: amounts falling due within one year
  
(134,310)
(156,505)

Net current assets
  
 
 
164,611
 
 
94,543

Total assets less current liabilities
  
164,611
94,543

  

Net assets
  
164,611
94,543


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
164,511
94,443

  
164,611
94,543


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Simon Anthony James
Director

Date: 13 March 2019

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GREEN QUARRY LIMITED
 
 
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