Abbreviated Company Accounts - GREENISHBROWN LIMITED

Abbreviated Company Accounts - GREENISHBROWN LIMITED

GREENISHBROWN LIMITED - Company Information

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Registered Number 07331132

GREENISHBROWN LIMITED

Abbreviated Accounts

31 March 2015

GREENISHBROWN LIMITED Registered Number 07331132

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Stocks 215,000 215,000
Debtors 12,032 13,363
Cash at bank and in hand 11,585 7,395
238,617 235,758
Creditors: amounts falling due within one year (1,186) (244,483)
Net current assets (liabilities) 237,431 (8,725)
Total assets less current liabilities 237,431 (8,725)
Creditors: amounts falling due after more than one year (251,453) -
Total net assets (liabilities) (14,022) (8,725)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,023) (8,726)
Shareholders' funds (14,022) (8,725)
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
Ms. E Hawley-Green, Director

GREENISHBROWN LIMITED Registered Number 07331132

Notes to the Abbreviated Accounts for the period ended 31 March 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.

At 31 March 2015 the company had net liabilities of £14,022. The company relies on the continued support of its director. The director does not intend to demand repayment of his loan account for at least twelve months from the date of signing of these accounts and on this understanding the financial statements are prepared on a going concern basis.