| Green Lane (Salford) Ltd |
| Registered number: |
03586742 |
| Abbreviated Balance Sheet |
| as at 28 February 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,800,000 |
|
|
2,475,000 |
|
| Current assets |
| Debtors |
|
|
19,898 |
|
|
21,401 |
| Cash at bank and in hand |
|
|
48,124 |
|
|
13,269 |
|
|
|
68,022 |
|
|
34,670 |
|
| Creditors: amounts falling due within one year |
|
|
(1,040,237) |
|
|
(660,353) |
|
| Net current liabilities |
|
|
|
(972,215) |
|
|
(625,683) |
|
| Total assets less current liabilities |
|
|
|
827,785 |
|
|
1,849,317 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(346,219) |
|
|
|
| Net assets |
|
|
|
827,785 |
|
|
1,503,098 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Revaluation reserve |
|
|
|
69,307 |
|
|
744,307 |
| Profit and loss account |
|
|
|
758,378 |
|
|
758,691 |
|
| Shareholder's funds |
|
|
|
827,785 |
|
|
1,503,098 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R T Halpern |
| Director |
| Approved by the board on 22 December 2014 |
|
