GREENWAY FACADES LIMITED Accounts filed on 31-05-2014

GREENWAY FACADES LIMITED Accounts filed on 31-05-2014

GREENWAY FACADES LIMITED - Company Information

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GREENWAY FACADES LIMITED




Company Registration Number:
08052932 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

GREENWAY FACADES LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Michael Bennett
Registered office: 22 Birch Grove
Welling
Kent
DA16 2JW
Company Registration Number: 08052932 (England and Wales)

GREENWAY FACADES LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,960 0
Total fixed assets: 1,960 0
Current assets
Debtors: 3,086 1
Cash at bank and in hand: 2,708 0
Total current assets: 5,794 1
Creditors
Creditors: amounts falling due within one year 4,924 -
Net current assets (liabilities): 870 1
Total assets less current liabilities: 2,830 1
Total net assets (liabilities): 2,830 1

The notes form part of these financial statements

GREENWAY FACADES LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 2,829 0
Total shareholders funds: 2,830 1

For the year ending 31 May 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Bennett
Status: Director

The notes form part of these financial statements

GREENWAY FACADES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemptions in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on Tangible Fixed Assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life.

    Other accounting policies

    Share Capital for 2013. As per telephone call with HMRC Online Services on 24/02/2015. Share Capital of £1 was placed in box AC53 in order for Dormant year 2013 balance sheet to balance. I was informed this is an issue with the software, but that this would work around it.

GREENWAY FACADES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 0
    Additions: 2,200
    At 31st May 2014: 2,200
    Depreciation
    Charge for year: 240
    At 31st May 2014: 240
    Net book value
    At 31st May 2014: 1,960
    At 31st May 2013: 0

GREENWAY FACADES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1