LONDON_GREEN_ROOF_COMPANY - Accounts


Company Registration No. 6449586 (England and Wales)
LONDON GREEN ROOF COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
LONDON GREEN ROOF COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LONDON GREEN ROOF COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
120
120
Net current assets
120
120
Capital and reserves
Called up share capital
3
120
120

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 3 December 2019
Mr  D Rutherford
Director
Company Registration No. 6449586
LONDON GREEN ROOF COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
1
Accounting policies
Company information

London Green Roof Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Almswood House, 93 High Street, Evesham, Worcestershire, United Kingdom, WR11 4DU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Ultimate controlling party

The company is controlled by Sky Garden Limited who own 100% of the issued share capital. No single individual or company has overall control of Sky Garden limited.

3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
120 Ordinary Shares of £1 each
120
120
2019-03-312018-04-01true03 December 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr D RutherfordMr C J Ramstedt64495862018-04-012019-03-3164495862019-03-3164495862018-03-316449586core:ShareCapital2019-03-316449586core:ShareCapital2018-03-316449586bus:Director12018-04-012019-03-316449586bus:EntityHasNeverTraded2018-04-012019-03-316449586bus:PrivateLimitedCompanyLtd2018-04-012019-03-316449586bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-316449586bus:FRS1022018-04-012019-03-316449586bus:AuditExemptWithAccountantsReport2018-04-012019-03-316449586bus:CompanySecretary12018-04-012019-03-316449586bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP