GREENTREE BOOKINGS LIMITED Accounts filed on 31-08-2012

GREENTREE BOOKINGS LIMITED Accounts filed on 31-08-2012

GREENTREE BOOKINGS LIMITED - Company Information

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GREENTREE BOOKINGS LIMITED




Company Registration Number:
07359298 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

GREENTREE BOOKINGS LIMITED

Company Information
for the Period Ended 31st August 2012




Director: MARK CIAVOLA
MARK SHELDON ROSS
Registered office: 58 Pear Tree Street
London
EC1V 3SB
Company Registration Number: 07359298 (England and Wales)

GREENTREE BOOKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: 2 83,618 100,341
Tangible assets: 3 67,665 81,634
Total fixed assets: 151,283 181,975
Current assets
Debtors: 50,222 25,127
Cash at bank and in hand: 9,995 7,811
Total current assets: 60,217 32,938
Creditors
Creditors: amounts falling due within one year 79,195 65,476
Net current assets (liabilities): ( 18,978 ) ( 32,538 )
Total assets less current liabilities: 132,305 149,437
Creditors: amounts falling due after more than one year: 242,730 207,230
Total net assets (liabilities): ( 110,425 ) ( 57,793 )

The notes form part of these financial statements

GREENTREE BOOKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 110,525 ) ( 57,893 )
Total shareholders funds: ( 110,425 ) ( 57,793 )

For the year ending 31 August 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK CIAVOLA
Status: Director
Name: MARK SHELDON ROSS
Status: Director

The notes form part of these financial statements

GREENTREE BOOKINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 1. Accounting 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 Standards for Small Entities (effectives June 2008)

    Turnover policy

    Turnover represents the invoiced value excluding VAT

    Tangible fixed assets depreciation policy

    Furniture & Fixtures 20% Written down Value basis Equipment 20% Written down Value basis

    Intangible fixed assets amortisation policy

    Goodwill 14.29% Straight line basis

GREENTREE BOOKINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2011: 117,065
    117,065
    Amortisation £
    At 01st September 2011: 16,724
    Provided during the period: 16,723
    At 31st August 2012: 33,447
    Net book value £
    At 31st August 2012: 83,618
    At 31st August 2011: 100,341

GREENTREE BOOKINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2011: 81,634
    Additions: 2,947
    At 31st August 2012: 84,581
    Depreciation
    Charge for year: 16,916
    At 31st August 2012: 16,916
    Net book value
    At 31st August 2012: 67,665
    At 31st August 2011: 81,634

GREENTREE BOOKINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100