Company Registration No. 07986142 (England and Wales)
Greener for Life Poultry Limited
Unaudited accounts
for the year ended 31 March 2018
Greener for Life Poultry Limited
Unaudited accounts
Contents
Greener for Life Poultry Limited
Company Information
for the year ended 31 March 2018
Company Number
07986142 (England and Wales)
Registered Office
Cleave Farm
Templeton
Tiverton
Devon
EX16 8ER
Accountants
EllamWalker Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Greener for Life Poultry Limited
Statement of financial position
as at 31 March 2018
Tangible assets
74,578
51,358
Creditors: amounts falling due within one year
(96,240)
(70,777)
Net current liabilities
(70,580)
(48,915)
Called up share capital
200
200
Profit and loss account
3,798
2,243
Shareholders' funds
3,998
2,443
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 May 2019.
WK Reed
Director
Company Registration No. 07986142
Greener for Life Poultry Limited
Notes to the Accounts
for the year ended 31 March 2018
Greener for Life Poultry Limited is a private company, limited by shares, registered in England and Wales, registration number 07986142. The registered office is Cleave Farm, Templeton, Tiverton, Devon, EX16 8ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
Trade debtors
2,878
21,762
Amounts due from group undertakings etc.
22,682
-
Greener for Life Poultry Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
64,366
36,250
Amounts owed to group undertakings and other participating interests
-
4,207
Taxes and social security
1,054
-
Loans from directors
29,720
29,720
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Transactions with related parties
In debtors, an amount of £22,682 (2017 - creditor £4,207) is a loan from Greener for Life Energy Ltd. W Reed and S Cole are also directors of Greener for Life Energy Ltd which went into voluntary liquidation on 29 August 2017.
Also included in creditors is a loan of £29,720 (2017 - £29,720) from W Reed, a director.
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
