Green 13 Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08813834 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

13 December 2013 to 31 December 2014

for

Green 13 Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Green

Mrs S M Green

D L H Green

REGISTERED OFFICE:

11 Cheviot Close

Shaw

Swindon

SN5 5QD

REGISTERED NUMBER:

08813834 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

FIXED ASSETS

Tangible assets

2

298

CURRENT ASSETS

Debtors

1,158

CREDITORS

Amounts falling due within one year

5,988

NET CURRENT LIABILITIES

(4,830

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,532

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(4,632

)

SHAREHOLDERS' FUNDS

(4,532

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2015 and were signed on its behalf by:

R Green - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on straight line basis

Deferred tax

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

sheet date.

Going concern

At the year end the company had net liabilities of £4,532. Included in creditors is an amount of £5,188 owed to

the directors. The accounts have been prepared on a going concern basis as the directors have confirmed their

ongoing financial support and that liabilities will continue to be met as they fall due.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

457

At 31 December 2014

457

DEPRECIATION

Charge for period

159

At 31 December 2014

159

NET BOOK VALUE

At 31 December 2014

298

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100