GREENER_PROPERTY_SERVICES - Accounts
GREENER_PROPERTY_SERVICES - Accounts
Company Registration No. 06051444 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Creditors: amounts falling due within one year
(112,054 )
(91,913 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
3
(19,721 )
(30,039 )
18,160
23,721
Capital and reserves
Called up share capital
4
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 31 March 2015
Director
Company Registration No. 06051444
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013
25,218
Additions
(13,675)
At 30 June 2014
11,543
Depreciation
At 1 July 2013
12,459
On disposals
(6,215)
Charge for the year
2,992
At 30 June 2014
9,236
Net book value
At 30 June 2014
2,307
At 30 June 2013
12,759
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2014
- 3 -
3
Creditors: amounts falling due after more than one year
2014
2013
£
£
Analysis of loans repayable in more than five years
Total not repayable by instalments and due in more than five years
-
24,796
4
Share capital
2014
2013
£
£
Allotted, called up and fully paid