Green Renewable Wales Ltd - Limited company - abbreviated - 11.6

Green Renewable Wales Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07133292 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Green Renewable Wales Ltd

Green Renewable Wales Ltd (Registered number: 07133292)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Green Renewable Wales Ltd

Company Information
for the Year Ended 31 January 2014







DIRECTORS: D R Edge
E L Jones
P J White





SECRETARY: P J White





REGISTERED OFFICE: Unit 1C Innovation Centre
Bridgend Science Park
Bridgend
Mid Glamorgan
CF31 3NA





REGISTERED NUMBER: 07133292 (England and Wales)





ACCOUNTANTS: JDH Bookkeeping Services Ltd
Enterprise House
Navigation Park
Abercynon
Rhondda Cynon Taff
CF45 4SN

Green Renewable Wales Ltd (Registered number: 07133292)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 359 -

CURRENT ASSETS
Debtors 11,073 69,295
Cash at bank and in hand 22,202 11,776
33,275 81,071
CREDITORS
Amounts falling due within one year 56,867 70,043
NET CURRENT (LIABILITIES)/ASSETS (23,592 ) 11,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,233
)
11,028

CREDITORS
Amounts falling due after more than one
year

25,000

11,747
NET LIABILITIES (48,233 ) (719 )

RESERVES
Income and expenditure account (48,233 ) (719 )
(48,233 ) (719 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 surplus or deficit 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 17 April 2015 and were signed on its behalf by:




D R Edge - Director


Green Renewable Wales Ltd (Registered number: 07133292)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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


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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 478
At 31 January 2014 478
DEPRECIATION
Charge for year 119
At 31 January 2014 119
NET BOOK VALUE
At 31 January 2014 359

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2014 and
31 January 2013:

31.1.14 31.1.13
£    £   
P J White
Balance outstanding at start of year (1,850 ) (1,850 )
Amounts advanced 13,500 -
Amounts repaid - -
Balance outstanding at end of year 11,650 (1,850 )