Abbreviated Company Accounts - GREATWAY LTD

04661076 GREATWAY LTD 2015-02-28 false 2014-03-01 2015-02-28 true 04661076 2014-03-01 2015-02-28 04661076 2015-02-28 04661076 2014-02-28 04661076 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04661076 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04661076

GREATWAY LTD

Abbreviated Accounts

28 February 2015

GREATWAY LTD Registered Number 04661076

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,789,222	2,443,832
		2,789,222	2,443,832
Current assets
Debtors		68,790	22,875
Cash at bank and in hand		56,734	3,207
		125,524	26,082
Creditors: amounts falling due within one year		(2,363,463)	(1,946,789)
Net current assets (liabilities)		(2,237,939)	(1,920,707)
Total assets less current liabilities		551,283	523,125
Total net assets (liabilities)		551,283	523,125
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		553,659	553,659
Profit and loss account		(2,476)	(30,634)
Shareholders' funds		551,283	523,125

For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
MRS R JAFFE, Director

GREATWAY LTD Registered Number 04661076

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	2,444,717
Additions	345,420
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	2,790,137
Depreciation
At 1 March 2014	885
Charge for the year	30
On disposals	-
At 28 February 2015	915
Net book values
At 28 February 2015	2,789,222
At 28 February 2014	2,443,832

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100