My Green Place Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06852583 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

My Green Place Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Blagojevic

REGISTERED OFFICE:

Bergen House

1 South View

Jarrow

Tyne and Wear

NE32 5JP

REGISTERED NUMBER:

06852583 (England and Wales)

ACCOUNTANTS:

Hindsight Tax Consultants Limited

12 The Riverside Studios

Amethyst Road

Newcastle upon Tyne

NE4 7YL

FIXED ASSETS

Tangible assets

2

166,747

95,401

CURRENT ASSETS

Debtors

-

10,190

Cash at bank

21

54,479

21

64,669

CREDITORS

Amounts falling due within one year

(37,080

)

(1,790

)

NET CURRENT (LIABILITIES)/ASSETS

(37,059

)

62,879

TOTAL ASSETS LESS CURRENT LIABILITIES

129,688

158,280

CAPITAL AND RESERVES

Called up share capital

3

153

147

Share premium

324,957

274,963

Profit and loss account

(195,422

)

(116,830

)

SHAREHOLDERS' FUNDS

129,688

158,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 March 2015 and were signed by:

R Blagojevic - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website and computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

138,908

Additions

141,430

At 31 March 2014

280,338

DEPRECIATION

At 1 April 2013

43,507

Charge for year

70,084

At 31 March 2014

113,591

NET BOOK VALUE

At 31 March 2014

166,747

At 31 March 2013

95,401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

143

Ordinary

£1

143

137

10

"A" Ordinary

£1

10

10

153

147

6 Ordinary shares of £1 each were allotted as fully paid at a premium of £8,332.33 per share during the

year.