Ninegreendoor Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09420155 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2019

for

Ninegreendoor Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs D Singleton

A P Singleton

REGISTERED OFFICE:

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

09420155 (England and Wales)

CURRENT ASSETS

Investments

3

100,000

Cash at bank

263

6,133

100,263

106,133

CREDITORS

Amounts falling due within one year

4

97,528

100,528

NET CURRENT ASSETS

2,735

5,605

TOTAL ASSETS LESS CURRENT LIABILITIES

2,735

5,605

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

2,535

5,405

SHAREHOLDERS' FUNDS

2,735

5,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 September 2019 and were signed on its behalf by:

A P Singleton - Director

1.	STATUTORY INFORMATION

Ninegreendoor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

3.	CURRENT ASSET INVESTMENTS

28.2.19

28.2.18

£

Other

100,000

At the year end the current value of the investment was £100,000.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.19

28.2.18

£

Other creditors

97,528

100,528

Ninegreendoor Ltd - Accounts to registrar (filleted) - small 18.2

Ninegreendoor Ltd - Accounts to registrar (filleted) - small 18.2