Green Marine Solutions Ltd - Limited company - abbreviated - 11.6
Green Marine Solutions Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2015 |
| FOR |
| GREEN MARINE SOLUTIONS LTD |
| GREEN MARINE SOLUTIONS LTD (REGISTERED NUMBER: 07743395) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| GREEN MARINE SOLUTIONS LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 January 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| GREEN MARINE SOLUTIONS LTD (REGISTERED NUMBER: 07743395) |
| ABBREVIATED BALANCE SHEET |
| 31 January 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| 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. |
| GREEN MARINE SOLUTIONS LTD (REGISTERED NUMBER: 07743395) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 January 2015 |
| The financial statements were approved by the Board of Directors on |
| GREEN MARINE SOLUTIONS LTD (REGISTERED NUMBER: 07743395) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 January 2015 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax shall be recognised when the tax allowances for the cost of a fixed asset are received before or after |
| the depreciation of the fixed asset is recognised in the profit and loss account. However, if and when all |
| conditions for retaining the tax allowances have been met, the deferred tax shall be reversed. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2014 |
| Additions |
| At 31 January 2015 |
| AMORTISATION |
| At 1 February 2014 |
| Amortisation for year |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| GREEN MARINE SOLUTIONS LTD (REGISTERED NUMBER: 07743395) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 January 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 January 2015 |
| DEPRECIATION |
| At 1 February 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 10p |
| 6,379 | A Ordinary | 10p | 638 | 400 |
| 4,700 | Deferred Ordinary | 10p | 470 | - |
| 2,148 | 1,910 |
| The following shares were issued during the year for cash at par : |
| 2,379 A Ordinary shares of 10p |
| 4,700 Deferred Ordinary shares of 10p |