Greenstone Estates Limited 31/03/2019 iXBRL

Greenstone Estates Limited 31/03/2019 iXBRL

GREENSTONE ESTATES LIMITED - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 03513585 2018-04-01 2019-03-31 03513585 2019-03-31 03513585 2018-03-31 03513585 bus:Director1 2018-04-01 2019-03-31 03513585 core:WithinOneYear 2019-03-31 03513585 core:WithinOneYear 2018-03-31 03513585 core:AfterOneYear 2019-03-31 03513585 core:AfterOneYear 2018-03-31 03513585 bus:Director1 2018-03-31 03513585 bus:Director1 2019-03-31 03513585 bus:Director1 2017-03-31 03513585 bus:Director1 2018-03-31 03513585 bus:Director1 2017-04-01 2018-03-31 03513585 bus:Micro-entities 2018-04-01 2019-03-31 03513585 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03513585 bus:FullAccounts 2018-04-01 2019-03-31 03513585 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03513585 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 03513585
Greenstone Estates Limited
Unaudited filleted financial statements
31 March 2019
Greenstone Estates Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 5,884 6,080
_______ _______
Current assets 289,275 157,088
Prepayments and accrued income 1,514 1,660
_______ _______
290,789 158,748
Creditors: amounts falling due within one year ( 175,409) ( 69,062)
_______ _______
Net current assets 115,380 89,686
_______ _______
Total assets less current liabilities 121,264 95,766
Creditors: amounts falling due after more than one year ( 115,741) ( 92,335)
Accruals and deferred income ( 3,493) ( 3,414)
_______ _______
Net assets 2,030 17
_______ _______
Capital and reserves 2,030 17
_______ _______
Notes to the financial statements
Greenstone Estates Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 6 (2018: 5).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Green 47,384 167,557 - 214,941
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Green 15,981 34,903 ( 3,500) 47,384
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
Mr Lewis Green
Director
Company registration number: 03513585
The company is a private company limited by shares, registered in England & Wales.