GREENBASE SERVICES LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03559172 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

GREENBASE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Keyzor

Mrs M C Keyzor

SECRETARY:

S J Keyzor

REGISTERED OFFICE:

2 Lilac Way

Calne

Wiltshire

SN11 0QG

REGISTERED NUMBER:

03559172 (England and Wales)

ACCOUNTANTS:

WITNEY & CO LTD

Ground Floor

39 Guildford Road

Lightwater

Surrey

GU18 5SA

FIXED ASSETS

Tangible assets

2

341

401

CURRENT ASSETS

Debtors

12,504

11,477

Cash at bank

16,108

6,930

28,612

18,407

CREDITORS

Amounts falling due within one year

4,533

1,129

NET CURRENT ASSETS

24,079

17,278

TOTAL ASSETS LESS CURRENT LIABILITIES

24,420

17,679

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

24,320

17,579

SHAREHOLDERS' FUNDS

24,420

17,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 December 2015 and were signed on its behalf by:

Mrs M C Keyzor - Director

S J Keyzor - Director

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, excluding value added tax.

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

3,041

DEPRECIATION

At 1 June 2014

2,640

Charge for year

60

At 31 May 2015

2,700

NET BOOK VALUE

At 31 May 2015

341

At 31 May 2014

401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There is a balance on the directors loan account at the financial year end of £260 (2014 £260)