Greenhatch (Design & Development - Limited company - abbreviated - 11.6
Greenhatch (Design & Development - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 March 2015 |
for |
Greenhatch (Design & Development |
Mapping) Limited |
Greenhatch (Design & Development |
Mapping) Limited (Registered number: 02211576) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Greenhatch (Design & Development |
Mapping) Limited |
Company Information |
for the Year Ended 31 March 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Greenhatch (Design & Development |
Mapping) Limited (Registered number: 02211576) |
Abbreviated Balance Sheet |
31 March 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve |
Capital redemption reserve |
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. |
The financial statements were approved by the Board of Directors on its behalf by: |
Greenhatch (Design & Development |
Mapping) Limited (Registered number: 02211576) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
Turnover |
Turnover is the value of rents receivable. |
Investment property |
Investment property is not depreciated but is revalued annually at its market value in accordance with |
the Financial Reporting Standard for Smaller Entities (effective April 2008) which is contrary to the |
requirement of the Companies Act 2006 for all fixed assets to be depreciated. This is necessary for the |
financial statements to show a true and fair view. Any aggregate surplus or deficit arising from changes |
in market value is transferred to a revaluation reserve. The effect of this departure is given in the |
Investment property notes. |
Deferred tax |
Deferred tax is recognised in respect of all material timing differences. |
No provision is made for potential tax arising on assets which have been revalued where this liability is |
not expected to arise in the foreseeable future. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
Revaluation adjustment |
At 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
The company's ultimate holding company is Verdesco Properties Limited. |