Greenled Light Limited - Limited company - abbreviated - 11.6

Greenled Light Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05962620 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

GREENLED LIGHT LIMITED

GREENLED LIGHT LIMITED (REGISTERED NUMBER: 05962620)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GREENLED LIGHT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2014







DIRECTORS: M Maley
D M Stanley
R R Palmer





REGISTERED OFFICE: Cornhill House
Cornhill-on-Tweed
Northumberland
TD12 4UD





REGISTERED NUMBER: 05962620 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

GREENLED LIGHT LIMITED (REGISTERED NUMBER: 05962620)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 254 748

CURRENT ASSETS
Cash at bank and in hand 1,639 1,053

CREDITORS
Amounts falling due within one year 27,375 19,042
NET CURRENT LIABILITIES (25,736 ) (17,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,482
)
(17,241
)

CREDITORS
Amounts falling due after more than one year 414,644 419,231
NET LIABILITIES (440,126 ) (436,472 )

CAPITAL AND RESERVES
Called up share capital 3 507,277 507,277
Share premium 966,947 966,947
Profit and loss account (1,914,350 ) (1,910,696 )
SHAREHOLDERS' FUNDS (440,126 ) (436,472 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2015 and were signed on its behalf by:





R R Palmer - Director


GREENLED LIGHT LIMITED (REGISTERED NUMBER: 05962620)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 19,533
DEPRECIATION
At 1 January 2014 18,785
Charge for year 494
At 31 December 2014 19,279
NET BOOK VALUE
At 31 December 2014 254
At 31 December 2013 748

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
507,277 Ordinary £1 507,277 507,277

4. ULTIMATE PARENT COMPANY

Greenled Group Limited is regarded by the directors as being the company's ultimate parent company.

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
R R Palmer
Balance outstanding at start of year (4,674 ) -
Amounts advanced 72 -
Amounts repaid (10,184 ) (4,674 )
Balance outstanding at end of year (14,786 ) (4,674 )