Company Registration No. 06709903 (England and Wales)
DENMARK GREEN AND ASSOCIATES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
DENMARK GREEN AND ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
DENMARK GREEN AND ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,047
537
Current assets
Debtors
84
991
Cash at bank and in hand
64,760
13,418
64,844
14,409
Creditors: amounts falling due within one year
(63,803)
(14,677)
Net current assets/(liabilities)
1,041
(268)
Total assets less current liabilities
2,088
269
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
2,086
267
Shareholders' funds
2,088
269
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 July 2015
Mr J A Cox
Director
Company Registration No. 06709903
DENMARK GREEN AND ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% - 33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014
841
Additions
1,008
At 28 February 2015
1,849
Depreciation
At 1 March 2014
304
Charge for the year
498
At 28 February 2015
802
Net book value
At 28 February 2015
1,047
At 28 February 2014
537
DENMARK GREEN AND ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary 'A' shares of £1 each
1
1
1 Ordinary 'B' shares of £1 each
1
1
2
2
The rights attached to each category of shares can be found in the company’s articles of association.
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