Green82 One Limited - Accounts to registrar (filleted) - small 18.2

Green82 One Limited - Accounts to registrar (filleted) - small 18.2

GREEN82 ONE LIMITED - Company Information

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REGISTERED NUMBER: 11450160 (England and Wales)















Unaudited Financial Statements

for the Period 5 July 2018 to 31 July 2019

for

Green82 One Limited
Green82 One Limited (Registered number: 11450160)






Contents of the Financial Statements
for the Period 5 July 2018 to 31 July 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green82 One Limited

Company Information
for the Period 5 July 2018 to 31 July 2019







DIRECTOR: K I Griffiths





SECRETARY:





REGISTERED OFFICE: 82 Greenhill
Evesham
Worcestershire
WR11 4NH





REGISTERED NUMBER: 11450160 (England and Wales)





ACCOUNTANTS: M Chilton Accountancy Services Limited
16 Reed Mace Drive
Bromsgrove
Worcestershire
B61 0UJ
Page 1
Green82 One Limited (Registered number: 11450160)

Balance Sheet
31 July 2019

Notes £    £   
FIXED ASSETS
Intangible assets 3 21,599
Tangible assets 4 167
21,766

CURRENT ASSETS
Debtors 5 9
Cash at bank 26,643
26,652
CREDITORS
Amounts falling due within one year 6 (500 )
NET CURRENT ASSETS 27,152
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,918

CREDITORS
Amounts falling due after more than one
year
7
49,006
NET LIABILITIES (88 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (188 )
(88 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2019 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 notes form part of these financial statements

Page 2 continued...
Green82 One Limited (Registered number: 11450160)

Balance Sheet - continued
31 July 2019


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 March 2020 and were signed by:





K I Griffiths - Director


The notes form part of these financial statements

Page 3
Green82 One Limited (Registered number: 11450160)

Notes to the Financial Statements
for the Period 5 July 2018 to 31 July 2019

1. STATUTORY INFORMATION

Green82 One Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

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 etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
Green82 One Limited (Registered number: 11450160)

Notes to the Financial Statements - continued
for the Period 5 July 2018 to 31 July 2019

3. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 23,999
At 31 July 2019 23,999
AMORTISATION
Charge for period 2,400
At 31 July 2019 2,400
NET BOOK VALUE
At 31 July 2019 21,599

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 250
At 31 July 2019 250
DEPRECIATION
Charge for period 83
At 31 July 2019 83
NET BOOK VALUE
At 31 July 2019 167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (500 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 49,006

Other creditors falling due after one year relates to amounts due to director shareholder.

Page 5