Greensand Forest Adventures Limited - Limited company - abbreviated - 11.6
Greensand Forest Adventures Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014 |
FOR |
GREENSAND FOREST ADVENTURES LIMITED |
GREENSAND FOREST ADVENTURES LIMITED (REGISTERED NUMBER: 08180247) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
GREENSAND FOREST ADVENTURES LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 August 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
GREENSAND FOREST ADVENTURES LIMITED (REGISTERED NUMBER: 08180247) |
ABBREVIATED BALANCE SHEET |
31 August 2014 |
31.8.14 | 31.8.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on |
GREENSAND FOREST ADVENTURES LIMITED (REGISTERED NUMBER: 08180247) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
company. |
Turnover |
Turnover represents gross invoiced sales of services, including value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2013 |
Additions |
At 31 August 2014 |
DEPRECIATION |
At 1 September 2013 |
Charge for year |
At 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
value: | £ | £ |
Ordinary | £1 |
4. | GOING CONCERN |
At 31 August 2014 the company had net liabilities. However Mr R Dean, director of the company, considers that the |
company will succeed in meeting its debts as they fall due over the forthcoming twelve month period, and on this basis he |
considers the company to be a going concern. |