C-green Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07278037 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

C-green Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C R Pearce

SECRETARY:

Mrs C Pearce

REGISTERED OFFICE:

C-Green House

3 The Acres

Stokesley

Middlesbrough

TS9 5QA

REGISTERED NUMBER:

07278037 (England and Wales)

ACCOUNTANTS:

M Wasley Chapman & Co

Chartered Accountants

3/5 Victoria Square

Whitby

North Yorkshire

YO21 1EA

FIXED ASSETS

Tangible assets

2

426

533

CURRENT ASSETS

Debtors

32,103

38,156

Cash at bank

4,069

8,705

36,172

46,861

CREDITORS

Amounts falling due within one year

24,634

28,993

NET CURRENT ASSETS

11,538

17,868

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,964

18,401

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

11,864

18,301

SHAREHOLDERS' FUNDS

11,964

18,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 March 2015 and were signed by:

Mr C R Pearce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

833

DEPRECIATION

At 1 July 2013

300

Charge for year

107

At 30 June 2014

407

NET BOOK VALUE

At 30 June 2014

426

At 30 June 2013

533

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

C-green Ltd - Limited company - abbreviated - 11.6

C-green Ltd - Limited company - abbreviated - 11.6