Abbreviated Company Accounts - THE GREEN CREATIVE CONSULTANCY LIMITED

Abbreviated Company Accounts - THE GREEN CREATIVE CONSULTANCY LIMITED


Registered Number 06930458

THE GREEN CREATIVE CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2015

THE GREEN CREATIVE CONSULTANCY LIMITED Registered Number 06930458

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Stocks 1,050 -
Debtors 5,972 5,960
Cash at bank and in hand 15,332 16,618
22,354 22,578
Creditors: amounts falling due within one year (22,007) (9,652)
Net current assets (liabilities) 347 12,926
Total assets less current liabilities 347 12,926
Total net assets (liabilities) 347 12,926
Capital and reserves
Called up share capital 100 100
Profit and loss account 247 12,826
Shareholders' funds 347 12,926
  • For the year ending 30 June 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 11 December 2015

And signed on their behalf by:
M Green, Director

THE GREEN CREATIVE CONSULTANCY LIMITED Registered Number 06930458

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services