GREENFIELD DURRANT LIMITED Accounts filed on 31-03-2015

GREENFIELD DURRANT LIMITED Accounts filed on 31-03-2015

GREENFIELD DURRANT LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 06186976 2014-04-01 2015-03-31 06186976 2013-04-01 2014-03-31 06186976 2015-03-31 06186976 2014-03-31 06186976 2014-03-31 06186976 2013-03-31 06186976 uk-bus:Director1 2014-04-01 2015-03-31 06186976 uk-bus:Director1 2014-04-01 06186976 uk-bus:Director1 2015-03-31 06186976 uk-bus:CompanySecretary 2014-04-01 2015-03-31 06186976 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06186976 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06186976 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06186976 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06186976 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 06186976 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06186976 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 06186976 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06186976 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 06186976 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06186976 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 06186976 uk-bus:AllOrdinaryShares 2015-03-31 06186976 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06186976 uk-bus:AllOrdinaryShares 2014-03-31 06186976 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 06186976 uk-bus:AllPreferenceShares 2015-03-31 06186976 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06186976 uk-bus:AllPreferenceShares 2014-03-31 06186976 uk-gaap:NetGoodwill 2015-03-31 06186976 uk-gaap:NetGoodwill 2014-03-31 06186976 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06186976 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06186976 uk-gaap:LandBuildings 2015-03-31 06186976 uk-gaap:LandBuildings 2014-04-01 2015-03-31 06186976 uk-gaap:LandBuildings 2014-03-31 06186976 uk-gaap:PlantMachinery 2015-03-31 06186976 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06186976 uk-gaap:PlantMachinery 2014-03-31 06186976 uk-gaap:FixturesFittings 2015-03-31 06186976 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 06186976 uk-gaap:FixturesFittings 2014-03-31 06186976 uk-gaap:MotorVehicles 2015-03-31 06186976 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 06186976 uk-gaap:MotorVehicles 2014-03-31 06186976 uk-gaap:OfficeEquipment 2015-03-31 06186976 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 06186976 uk-gaap:OfficeEquipment 2014-03-31 06186976 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 06186976 uk-gaap:WithinOneYear 2015-03-31 06186976 uk-gaap:WithinOneYear 2014-03-31 06186976 uk-gaap:AfterOneYear 2015-03-31 06186976 uk-gaap:AfterOneYear 2014-03-31 06186976 uk-gaap:BetweenOneFiveYears 2015-03-31 06186976 uk-gaap:BetweenOneFiveYears 2014-03-31 06186976 uk-gaap:MoreThanFiveYears 2015-03-31 06186976 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

GREENFIELD DURRANT LIMITED




Company Registration Number:
06186976 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

GREENFIELD DURRANT LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Rupert Henry Durrant
Company secretary: Joanna Frances Durrant
Registered office: Walnut Tree Lodge Bruisyard Road
Rendham
Saxmundham
Suffolk
IP17 2AH
Company Registration Number: 06186976 (England and Wales)

GREENFIELD DURRANT LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 51,455 52,506
Total fixed assets: 51,455 52,506
Current assets
Debtors: 549 4,359
Cash at bank and in hand: 1,271 8,345
Total current assets: 1,820 12,704
Creditors
Creditors: amounts falling due within one year 820 715
Net current assets (liabilities): 1,000 11,989
Total assets less current liabilities: 52,455 64,495
Creditors: amounts falling due after more than one year: 231,338 294,185
Total net assets (liabilities): ( 178,883 ) ( 229,690 )

The notes form part of these financial statements

GREENFIELD DURRANT LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 178,885 ) ( 229,692 )
Total shareholders funds: ( 178,883 ) ( 229,690 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rupert Henry Durrant
Status: Director

The notes form part of these financial statements

GREENFIELD DURRANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, in accordance with applicable UKGAAP.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Equipment and Plant is depreciated at 25% reducing balance. Industrial Property is depreciated at 4% straight line.

GREENFIELD DURRANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 93,921
    Additions: 230
    At 31st March 2015: 94,151
    Depreciation
    At 01st April 2014: 41,415
    Charge for year: 1,280
    At 31st March 2015: 42,695
    Net book value
    At 31st March 2015: 51,455
    At 31st March 2014: 52,506

GREENFIELD DURRANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2