Green Door Homes Limited

Green Door Homes Limited

GREEN DOOR HOMES LIMITED - Company Information

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Company Registration No. 4437671 (England and Wales)
Green Door Homes Limited Abbreviated unaudited accounts for the year ended 31 May 2015
Green Door Homes Limited Abbreviated Balance Sheet as at 31 May 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
208,206 
208,277 
Creditors: amounts falling due within one year
(1,442)
(1,543)
Net current liabilities
(1,442)
(1,543)
Total assets less current liabilities
206,764 
206,734 
Creditors: amounts falling due after more than one year
(156,826)
(156,826)
Net assets
49,938 
49,908 
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
49,937 
49,907 
Total shareholders' funds
49,938 
49,908 
For the year ending 31 May 2015 the company was entitled to exemption from audit 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 director acknowledges his 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).
Approved by the board on 29 February 2016
David Fulcher Director Company Registration No. 4437671
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Green Door Homes Limited Notes to the Abbreviated Accounts for the year ended 31 May 2015
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
2
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 June 2014
207,995 
3,963 
211,958 
At 31 May 2015
207,995 
3,963 
211,958 
Depreciation
At 1 June 2014
- 
3,681 
3,681 
Charge for the year
- 
71 
71 
At 31 May 2015
- 
3,752 
3,752 
Net book value
At 31 May 2015
207,995 
211 
208,206 
At 31 May 2014
207,995 
282 
208,277 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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