GREEN INK FOS LTD

GREEN INK FOS LTD

GREEN INK FOS LTD - Company Information

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GREEN INK FOS LTD

Company Registration Number:
08087206 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

GREEN INK FOS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

GREEN INK FOS LTD

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 126,455 120,001
Investments:   0 0
Total fixed assets: 126,455 120,001
Current assets
Stocks: 34,173 25,352
Debtors:   42,608 40,630
Cash at bank and in hand: 102,093 82,227
Investments:   0 0
Total current assets: 178,874 148,209
Creditors: amounts falling due within one year:   (109,941) (92,364)
Net current assets (liabilities): 68,933 55,845
Total assets less current liabilities: 195,388 175,846
Creditors: amounts falling due after more than one year:   (55) (26,602)
Provision for liabilities: 0 0
Total net assets (liabilities): 195,333 149,244
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 195,233 149,144
Shareholders funds: 195,333 149,244

The notes form part of these financial statements

GREEN INK FOS LTD

Balance sheet statements

For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2020
and signed on behalf of the board by:

Name: Mr M Wrigley
Status: Director

The notes form part of these financial statements

GREEN INK FOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN INK FOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 164,297
Additions 26,002
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2019 190,299
Depreciation
At 01 June 2018 44,296
Charge for year 19,548
On disposals 0
Other adjustments 0
At 31 May 2019 63,844
Net book value
At 31 May 2019 126,455
At 31 May 2018 120,001