Greenways Hr Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05015006 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Greenways Hr Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs L R Mckenna

SECRETARY:

K A Mckenna

REGISTERED OFFICE:

Dane House

26 Taylor Road

Aylesbury

Buckinghamshire

HP21 8DR

REGISTERED NUMBER:

05015006 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Dane House

26 Taylor Road

Aylesbury

Buckinghamshire

HP21 8DR

FIXED ASSETS

Tangible assets

3

97

298

CURRENT ASSETS

Debtors

4

1,000

6,105

Cash at bank

2,090

1,881

3,090

7,986

CREDITORS

Amounts falling due within one year

5

2,504

3,812

NET CURRENT ASSETS

586

4,174

TOTAL ASSETS LESS CURRENT LIABILITIES

683

4,472

PROVISIONS FOR LIABILITIES

6

30

60

NET ASSETS

653

4,412

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

652

4,411

SHAREHOLDERS' FUNDS

653

4,412

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 director acknowledges her 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 director on 18 December 2019 and were signed by:

Mrs L R Mckenna - Director

1.	STATUTORY INFORMATION

Greenways Hr Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

33% on cost

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 statement of

financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax

assessments in periods different from those in which they are recognised in

financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the

extent that it is probable that they will be recovered against the reversal of

deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2018

and 31 March 2019

7,928

DEPRECIATION

At 1 April 2018

7,630

Charge for year

201

At 31 March 2019

7,831

NET BOOK VALUE

At 31 March 2019

97

At 31 March 2018

298

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

1,000

5,940

Other debtors

-

165

1,000

6,105

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Tax

1,552

2,175

Directors' current accounts

232

437

Accrued expenses

720

1,200

2,504

3,812

6.	PROVISIONS FOR LIABILITIES

31.3.19

31.3.18

£

£

Deferred tax

30

60

Deferred

tax

£

Balance at 1 April 2018

60

Provided during year

(30

)

Balance at 31 March 2019

30

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

1

Ordinary

1.00

1

1

8.

RESERVES

Retained

earnings

£

At 1 April 2018

4,411

Profit for the year

5,941

Dividends

(9,700

)

At 31 March 2019

652