Greenleaf Projects (UK) Ltd - Limited company - abbreviated - 11.9

Greenleaf Projects (UK) Ltd - Limited company - abbreviated - 11.9

GREENLEAF PROJECTS (UK) LTD - Company Information

Print Friendly Version

04783637 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047836372014-06-30047836372015-06-30047836372014-07-012015-06-30047836372013-06-30047836372013-07-012014-06-30047836372014-06-3004783637ns14:PoundSterling2014-07-012015-06-3004783637ns7:Director12014-07-012015-06-3004783637ns7:OrdinaryShareClass12014-07-012015-06-3004783637ns7:RegisteredOffice2014-07-012015-06-3004783637ns7:EntityAccountantsOrAuditors2014-07-012015-06-3004783637ns5:PlantMachinery2014-07-012015-06-3004783637ns5:ComputerEquipment2014-07-012015-06-3004783637ns7:OrdinaryShareClass12015-06-3004783637ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: 04783637














Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Greenleaf Projects (UK) Ltd

Greenleaf Projects (UK) Ltd (Registered number: 04783637)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Greenleaf Projects (UK) Ltd

Company Information
for the Year Ended 30 June 2015







DIRECTOR: Mr P N C Walker





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04783637





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
Page 1
Greenleaf Projects (UK) Ltd (Registered number: 04783637)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,534 5,430
5,534 5,430

CURRENT ASSETS
Debtors 261,435 158,813
Prepayments and accrued income 982 -
262,417 158,813
CREDITORS
Amounts falling due within one year 266,255 162,309
NET CURRENT LIABILITIES (3,838 ) (3,496 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,696
1,934

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 696 934
SHAREHOLDERS' FUNDS 1,696 1,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 November 2015 and were signed by:





Mr P N C Walker - Director


The notes form part of these abbreviated accounts

Page 2
Greenleaf Projects (UK) Ltd (Registered number: 04783637)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 and services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 15% on reducing balance
Computer equipment - 15% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 15,000
Reclassification/transfer (15,000 )
At 30 June 2015 -
AMORTISATION
At 1 July 2014 15,000
Reclassification/transfer (15,000 )
At 30 June 2015 -
NET BOOK VALUE

At 30 June 2015 -
At 30 June 2014 -

Page 3 continued...
Greenleaf Projects (UK) Ltd (Registered number: 04783637)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 10,839
Additions 1,080
At 30 June 2015 11,919
DEPRECIATION
At 1 July 2014 5,409
Charge for year 976
At 30 June 2015 6,385
NET BOOK VALUE
At 30 June 2015 5,534
At 30 June 2014 5,430

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £56,000 (2014 - £38,000) were paid to the director .

Mr P N C Walker
Director


The loan balance below is interest free.

30.6.15 30.6.14
£    £   
Amount due to related party at the balance sheet date 156,381 97,916

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its director, Mr P N C Walker by virtue of his ownership of a majority of the
company's issued ordinary share capital.

Page 4