Abbreviated Company Accounts - GREENSTREETS OF YORK LIMITED

GREENSTREETS OF YORK LIMITED - Company Information

Registered Number 04239036

GREENSTREETS OF YORK LIMITED

Abbreviated Accounts

30 June 2014

GREENSTREETS OF YORK LIMITED Registered Number 04239036

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,151	8,008
		6,151	8,008
Current assets
Stocks		500	2,500
Debtors		-	3,730
Cash at bank and in hand		7,241	-
		7,741	6,230
Creditors: amounts falling due within one year		(13,741)	(14,205)
Net current assets (liabilities)		(6,000)	(7,975)
Total assets less current liabilities		151	33
Total net assets (liabilities)		151	33
Capital and reserves
Called up share capital		1	1
Profit and loss account		150	32
Shareholders' funds		151	33

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2014

And signed on their behalf by:
P C Greenstreet, Director

GREENSTREETS OF YORK LIMITED Registered Number 04239036

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write down the cost of each asset over its useful estimated life, as follows:

Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	30,648
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	30,648
Depreciation
At 1 July 2013	22,640
Charge for the year	1,857
On disposals	-
At 30 June 2014	24,497
Net book values
At 30 June 2014	6,151
At 30 June 2013	8,008