Greenwhite Consulting Limited - Accounts

GREENWHITE CONSULTING LIMITED - Company Information

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Registered Number: 09387922

England and Wales

Abridged Accounts

for the year ended 31 December 2018

for

GREENWHITE CONSULTING LIMITED

Greenwhite Consulting Limited
Contents Page
For the year ended 31 December 2018

Statement of Financial Position

Registered Number: 09387922 Greenwhite Consulting Limited
Statement of Financial Position
As at 31 December 2018

	31/12/2018		31/12/2017
	£	£	£	£
Fixed assets		2,745		522
Current assets	7,245		4,145
Creditors: amount falling due within one year	(5,072)		(3,585)
Net current assets		2,173		560
Total assets less current liabilities		4,918		1,082
Creditors: amount falling due after more than one year		-		(982)
Provisions for liabilities		(684)		-
Net assets		4,234		100


Capital and reserves		4,234		100

NOTES TO THE ACCOUNTS

General Information

Greenwhite Consulting Limited is a private company, limited by shares , registered in England and Wales , registration number 09387922 , registration address 6 Mitre Passage, Greenwich Peninsula, North Greenwich, London, SE10 0ER.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Tax is calculated on net profit after adding back depreciation charged on assets.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Plant and Machinery	5 Reducing Balance
Fixtures and Fittings	5 Reducing Balance
Computer Equipment	5 Reducing Balance

Tangible fixed assets

Cost	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2018	120	132	909	1,161
Additions	-	100	2,364	2,464
Disposals	-	-	-	-
At 31 December 2018	120	232	3,273	3,625
Depreciation
At 01 January 2018	66	73	499	638
Charge for year	11	17	214	242
On disposals	-	-	-	-
At 31 December 2018	77	90	713	880
Net book values
Closing balance as at 31 December 2018	43	142	2,560	2,745
Opening balance as at 01 January 2018	53	59	410	522

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of director

--------------------------------
Olujide Oyewo
Director

Date approved by the board: 21 September 2019