Accounts Submission

GREEN PADS LIMITED - Company Information

Company Accounts and Tax Online 08727303 Board of Directors 31.3.19 30.3.20 30.3.20 false iso4217:GBP xbrli:pure 08727303 2017-10-01 2019-03-30 08727303 2020-03-30 08727303 2019-03-31 2020-03-30 08727303 2019-03-30 08727303 countries:EnglandWales 2019-03-31 2020-03-30 08727303 curr:PoundSterling 2019-03-31 2020-03-30 08727303 uk-bus:PrivateLimitedCompanyLtd 2019-03-31 2020-03-30 08727303 uk-bus:FRS102 2019-03-31 2020-03-30 08727303 uk-bus:AuditExempt-NoAccountantsReport 2019-03-31 2020-03-30 08727303 uk-bus:AbridgedAccounts 2019-03-31 2020-03-30 08727303 uk-bus:RegisteredOffice 2019-03-31 2020-03-30 08727303 uk-bus:Director1 2019-03-31 2020-03-30 08727303 uk-bus:Director1 2019-03-31 08727303 uk-bus:Director1 2020-03-30 08727303 core:AfterOneYear 2020-03-30 08727303 core:AfterOneYear 2019-03-30 08727303 core:WithinOneYear 2020-03-30 08727303 core:WithinOneYear 2019-03-30 08727303 core:WithinOneYear 2019-03-31 2020-03-30 08727303 core:AfterOneYear 2020-03-30 08727303 core:AfterOneYear 2019-03-30 08727303 core:AfterOneYear 2019-03-31 2020-03-30 08727303 core:ShareCapital 2020-03-30 08727303 core:ShareCapital 2019-03-30 08727303 core:RevaluationReserve 2020-03-30 08727303 core:RevaluationReserve 2019-03-30 08727303 core:RetainedEarningsAccumulatedLosses 2020-03-30 08727303 core:RetainedEarningsAccumulatedLosses 2019-03-30 08727303 1 2019-03-31 2020-03-30

Company Registration Number:
08727303 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2020

Period of accounts

Start date: 31 March 2019

End date: 30 March 2020

Contents of the Financial Statements

for the Period Ended 30 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 March 2020

The directors present their report with the financial statements of the company for the period ended 30 March 2020

Principal Activities

CONSTRUCTION

Directors

The directors shown below have held office during the whole of the period from 31 March 2019 to 30 March 2020
MUMTAZ OKHAI

This report was approved by the board of directors on 28 April 2020
And Signed On Behalf Of The Board By:

Name: MUMTAZ OKHAI
Status: Director

Profit and Loss Account

for the Period Ended 30 March 2020

	2020 £	18 months to 30 Mar 2019 £
Gross Profit or (Loss)	302,806	770,554
Distribution Costs	(0)	(0)
Administrative Expenses	(161,343)	(836,650)
Operating Profit or (Loss)	141,463	(66,096)
Interest Receivable and Similar Income	-	0
Interest Payable and Similar Charges	-	(0)
Profit or (Loss) Before Tax	141,463	(66,096)
Profit or (Loss) for Period	141,463	(66,096)

The notes form part of these financial statements

Balance sheet

As at 30 March 2020

	Notes	2020 £	18 months to 30 Mar 2019 £
Fixed assets
Intangible assets:			0
Tangible assets:	4	320,000	1,104,564
Total fixed assets:		320,000	1,104,564
Current assets
Debtors:		320,000	1,104,564
Total current assets:		320,000	1,104,564
Creditors: amounts falling due within one year:		( 320,000 )	( 1,104,564 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		320,000	1,104,564
Provision for liabilities:		( 319,900 )	( 1,104,464 )
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 30 March 2020

	2020 £	18 months to 30 Mar 2019 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

For the year ending 30 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2020
And Signed On Behalf Of The Board By:

Name: MUMTAZ OKHAI
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 March 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 March 2020

2. Employees

	2020	18 months to 30 Mar 2019
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 30 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 March 2020

4. Tangible Assets

	Total
Cost	£
At 31 March 2019	1,104,564
Additions	485,357
Disposals	(1,269,921)
Revaluations	-
Transfers	-
At 30 March 2020	320,000
Depreciation
At 31 March 2019	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 March 2020	-
Net book value
At 30 March 2020	320,000
At 30 March 2019	1,104,564

Director:		MUMTAZ OKHAI


Registered office:		61 Bridge Street Kington England HR5 3DJ


Company Registration Number:		08727303 (England and Wales)

Accounts Submission