Green Row Communications Limited - Accounts to registrar (filleted) - small 18.2

Green Row Communications Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05549297 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

GREEN ROW COMMUNICATIONS LIMITED

GREEN ROW COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 05549297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2


GREEN ROW COMMUNICATIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Ms H Trevorrow
Ms V L Hague-Trevorrow





SECRETARY: Ms V L Hague-Trevorrow





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 05549297 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

GREEN ROW COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 05549297)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 9,520 11,078

CURRENT ASSETS 38,682 37,192

CREDITORS
Amounts falling due within one year (37,069 ) (31,327 )
NET CURRENT ASSETS 1,613 5,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,133

16,943

CREDITORS
Amounts falling due after more than one
year

11,020

16,771
NET ASSETS 113 172

CAPITAL AND RESERVES 113 172

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
Ms H Trevorrow and Ms V L Hague-Trevorrow
Balance outstanding at start of year (6,206 ) (24,683 )
Amounts advanced 115,761 39,421
Amounts repaid (99,952 ) (20,944 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,603 (6,206 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and
repayable on demand.



GREEN ROW COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 05549297)

BALANCE SHEET - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 5 December 2019 and were signed on its behalf by:




Ms H Trevorrow - Director



Ms V L Hague-Trevorrow - Director