THE GREENERY MANAGEMENT COMPANY LIMITED Accounts filed on 31-01-2014

THE GREENERY MANAGEMENT COMPANY LIMITED Accounts filed on 31-01-2014

THE GREENERY MANAGEMENT COMPANY LIMITED - Company Information

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THE GREENERY MANAGEMENT COMPANY LIMITED




Company Registration Number:
06073848 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

THE GREENERY MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 31st January 2014




Director: J Rigby
Registered office: Flat 6 Moorfield Road
Manchester
M20 2UY
Company Registration Number: 06073848 (England and Wales)

THE GREENERY MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2,691 2,496
Cash at bank and in hand: 2,961 4,194
Total current assets: 5,652 6,690
Creditors
Net current assets (liabilities): 5,652 6,690
Total assets less current liabilities: 5,652 6,690
Creditors: amounts falling due after more than one year: 237 309
Provision for liabilities: 4,014 4,124
Total net assets (liabilities): 1,401 2,257

The notes form part of these financial statements

THE GREENERY MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 6 6
Revaluation reserve: - 0
Profit and Loss account: 1,395 2,251
Total shareholders funds: 1,401 2,257

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Rigby
Status: Director

The notes form part of these financial statements

THE GREENERY MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Turnover policy

    Revenues Allocated to relevant period

THE GREENERY MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6