Abbreviated Company Accounts - GREEN DRAGON MARKETING LIMITED

Abbreviated Company Accounts - GREEN DRAGON MARKETING LIMITED

GREEN DRAGON MARKETING LIMITED - Company Information

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Registered Number 07430225

GREEN DRAGON MARKETING LIMITED

Abbreviated Accounts

30 November 2013

GREEN DRAGON MARKETING LIMITED Registered Number 07430225

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,121 775
1,121 775
Current assets
Debtors - 4,725
Cash at bank and in hand 28,115 12
28,115 4,737
Creditors: amounts falling due within one year (28,950) (1,433)
Net current assets (liabilities) (835) 3,304
Total assets less current liabilities 286 4,079
Total net assets (liabilities) 286 4,079
Capital and reserves
Called up share capital 41 1
Profit and loss account 245 4,078
Shareholders' funds 286 4,079
  • For the year ending 30 November 2013 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.

Approved by the Board on 29 July 2014

And signed on their behalf by:
J H MIZEL, Director

GREEN DRAGON MARKETING LIMITED Registered Number 07430225

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting 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 Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of the tangible fixed assets over
the expected useful life of the assets concerned. The principal annual rates
are:-

Office Equipment 10% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 December 2012 789
Additions 544
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,333
Depreciation
At 1 December 2012 14
Charge for the year 198
On disposals -
At 30 November 2013 212
Net book values
At 30 November 2013 1,121
At 30 November 2012 775