GREEN SPARK (ENVIRONMENTAL) LIMITED

GREEN SPARK (ENVIRONMENTAL) LIMITED

GREEN SPARK (ENVIRONMENTAL) LIMITED - Company Information

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GREEN SPARK (ENVIRONMENTAL) LIMITED

Company Registration Number:
04148701 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

GREEN SPARK (ENVIRONMENTAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

GREEN SPARK (ENVIRONMENTAL) LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 411,391 332,479
Total fixed assets: 411,391 332,479
Current assets
Stocks: 92,602 61,017
Debtors: 4 899,795 411,116
Cash at bank and in hand: 43,174 152,491
Total current assets: 1,035,571 624,624
Creditors: amounts falling due within one year: 5 (1,031,967) (247,636)
Net current assets (liabilities): 3,604 376,988
Total assets less current liabilities: 414,995 709,467
Creditors: amounts falling due after more than one year: 6 (261,203) (568,758)
Total net assets (liabilities): 153,792 140,709
Capital and reserves
Called up share capital: 15 15
Share premium account: 149,995 149,995
Profit and loss account: 3,782 (9,301)
Shareholders funds: 153,792 140,709

The notes form part of these financial statements

GREEN SPARK (ENVIRONMENTAL) LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2019
and signed on behalf of the board by:

Name: M Flanagan
Status: Director

The notes form part of these financial statements

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 29 19

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 502,136
Additions 201,728
At 31 March 2019 703,864
Depreciation
At 01 April 2018 169,657
Charge for year 122,816
At 31 March 2019 292,473
Net book value
At 31 March 2019 411,391
At 31 March 2018 332,479

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

2019 2018Bank loans and overdrafts 108,034 24,000Trade creditors 318,917 126,569Taxation and social security 337,475 87,205Other creditors 267,541 9,862Total 1,031,967 247,636

GREEN SPARK (ENVIRONMENTAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

6. Creditors: amounts falling due after more than one year note

2019 2018Bank loans and overdrafts - 252,000Other creditors 261,203 316,758Total 261,203 568,758