SCHOOL_GREEN_ROAD_LIMITED - Accounts

SCHOOL GREEN ROAD LIMITED - Company Information

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Company Registration No. 9003921 (England and Wales)

SCHOOL GREEN ROAD LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2015

SCHOOL GREEN ROAD LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SCHOOL GREEN ROAD LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

Notes

Current assets

Stocks

565,189

Debtors

8,268

Cash at bank and in hand

3,960

577,417

Creditors: amounts falling due within one year

(602,408)

Total assets less current liabilities

(24,991)

Capital and reserves

Called up share capital

Profit and loss account

(24,992)

Shareholders' funds

(24,991)

For the financial Period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his 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 27 November 2015

G Whitby-Smith

Director

Company Registration No. 9003921

SCHOOL GREEN ROAD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015

- 2 -

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

Stock and work in progress

Work in progress is valued at the lower of cost and net realisable value. Cost comprises of purchase price, raw materials, direct labour and other direct development costs. Net realisable value is the estimated selling price in the ordinary course of business, less applicable selling expenses.