Greenvision Enterprises Limited - Period Ending 2014-12-31

Registration number: 02925602

Greenvision Enterprises Limited
 
  Unaudited Abbreviated Accounts
 
  for the Year Ended 31 December 2014
 

Greenvision Enterprises Limited
(Registration number: 02925602)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					570			-
Current assets
Debtors		3			27,194			1
Cash at bank and in hand					400,075			1,707
					427,269			1,708
Creditors: Amounts falling due within one year					(402,584)			(1,476)
Net current assets					24,685			232
Net assets					25,255			232
Capital and reserves
Called up share capital		4			2			2
Profit and loss account					25,253			230
Shareholders' funds					25,255			232

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Greenvision Enterprises Limited
(Registration number: 02925602)
Abbreviated Balance Sheet at 31 December 2014

For the year ending 31 December 2014 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 director acknowledges her 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 director

.........................................
Mrs Catherine Worsley
Director

Date: 5 August 2015

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Greenvision Enterprises Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. There was no turnover in the year ended 31 December 2013.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	33.3% straight line

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Page 3

Greenvision Enterprises Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		641			641
At 31 December 2014		641			641
Depreciation
Charge for the year		71			71
At 31 December 2014		71			71
Net book value
At 31 December 2014		570			570

3

Debtors

Debtors includes £1 (2013 - £1) receivable after more than one year.
 
 

4	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

5

Control

The company is controlled by Mr N Estay by virtue of his majority shareholding in the company.

Page 4