Abbreviated Company Accounts - GREATHEAD LIMITED

08214932 GREATHEAD LIMITED 2013-09-30 false 2012-09-14 2013-09-30 true 08214932 2012-09-14 2013-09-30 08214932 2013-09-30 08214932 uk-gaap-cd-bus:Director1 2012-09-14 2013-09-30 08214932 uk-gaap-cd-bus:Director2 2012-09-14 2013-09-30 uk-gaap-cd-bus:Director3 2012-09-14 2013-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-14 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08214932

GREATHEAD LIMITED

Abbreviated Accounts

30 September 2013

GREATHEAD LIMITED Registered Number 08214932

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013
		£
Current assets
Debtors		27,113
		27,113
Creditors: amounts falling due within one year		(11,558)
Net current assets (liabilities)		15,555
Total assets less current liabilities		15,555
Total net assets (liabilities)		15,555
Capital and reserves
Called up share capital	2	100
Profit and loss account		15,455
Shareholders' funds		15,555

For the year ending 30 September 2013 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 12 September 2014

And signed on their behalf by:
S H Baird, Director

GREATHEAD LIMITED Registered Number 08214932

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 Ordinary shares of £1 each	100

3Transactions with directors

Name of director receiving advance or credit:	S H Baird
Description of the transaction:	Company loan
Balance at 14 September 2012:	-
Advances or credits made:	£ 51,092
Advances or credits repaid:	£ 24,079
Balance at 30 September 2013:	£ 27,013