Abbreviated Company Accounts - GREEN ROI LIMITED

Abbreviated Company Accounts - GREEN ROI LIMITED


Registered Number 08968668

GREEN ROI LIMITED

Abbreviated Accounts

31 March 2015

GREEN ROI LIMITED Registered Number 08968668

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 37
37
Current assets
Debtors 2,712
Cash at bank and in hand 4,213
6,925
Creditors: amounts falling due within one year (8,894)
Net current assets (liabilities) (1,969)
Total assets less current liabilities (1,932)
Total net assets (liabilities) (1,932)
Capital and reserves
Called up share capital 3 1
Profit and loss account (1,933)
Shareholders' funds (1,932)
  • 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.

Approved by the Board on 29 July 2015

And signed on their behalf by:
G Tarrant, Director

GREEN ROI LIMITED Registered Number 08968668

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

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

2Tangible fixed assets
£
Cost
Additions 50
Disposals -
Revaluations -
Transfers -
At 31 March 2015 50
Depreciation
Charge for the year 13
On disposals -
At 31 March 2015 13
Net book values
At 31 March 2015 37
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1

1 Ordinary share of £1.00 was allotted and fully paid for cash at par during the period.