R.GREEN & SON LTD Accounts filed on 31-03-2015

R.GREEN & SON LTD Accounts filed on 31-03-2015

R.GREEN & SON LTD - Company Information

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R.GREEN & SON LTD




Company Registration Number:
05080073 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

R.GREEN & SON LTD

Company Information
for the Period Ended 31st March 2015




Director: Christopher Green
Alan Green
Company secretary: Christopher Green
Registered office: East View, Longhorsley
Morpeth
Northumberland
NE65 8UL
Company Registration Number: 05080073 (England and Wales)

R.GREEN & SON LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 24,000 24,000
Tangible assets: 3 41,331 38,576
Total fixed assets: 65,331 62,576
Current assets
Stocks: 13,600 17,250
Debtors: 65,378 88,257
Cash at bank and in hand: 44,077 -
Total current assets: 123,055 105,507
Creditors
Creditors: amounts falling due within one year 84,535 103,525
Net current assets (liabilities): 38,520 1,982
Total assets less current liabilities: 103,851 64,558
Creditors: amounts falling due after more than one year: - 1,050
Total net assets (liabilities): 103,851 63,508

The notes form part of these financial statements

R.GREEN & SON LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 103,849 63,506
Total shareholders funds: 103,851 63,508

For the year ending 31 March 2015 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 26 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Green
Status: Director

The notes form part of these financial statements

R.GREEN & SON LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents sales at invoice value less any trade discounts and excluding value added tax.

    Tangible fixed assets depreciation policy

    Plant & machinery depreciation at 25% per annum reducing balance method

    Intangible fixed assets amortisation policy

    It is deemed appropriate not to further depreciate.

R.GREEN & SON LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 24,000
    24,000
    Net book value £
    At 31st March 2015: 24,000
    At 31st March 2014: 24,000

R.GREEN & SON LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 72,237
    Additions: 15,563
    Disposals: 3,750
    At 31st March 2015: 84,050
    Depreciation
    At 01st April 2014: 33,661
    Charge for year: 9,058
    At 31st March 2015: 42,719
    Net book value
    At 31st March 2015: 41,331
    At 31st March 2014: 38,576

R.GREEN & SON LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2