N A Green Limited - Limited company - abbreviated

REGISTERED NUMBER: 05303752 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

N A Green Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N A Green

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

REGISTERED NUMBER:

05303752 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

CURRENT ASSETS

Debtors

5,316

5,466

Cash at bank

-

404

5,316

5,870

CREDITORS

Amounts falling due within one year

5,188

5,236

NET CURRENT ASSETS

128

634

TOTAL ASSETS LESS CURRENT
LIABILITIES

128

634

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

127

633

SHAREHOLDERS' FUNDS

128

634

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

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

The director acknowledges his 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 director on 7 March 2016 and were signed by:

N A Green - 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 the total invoice value of sales made during the period.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been amortised

evenly over its estimated useful life of five years.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

7,500

AMORTISATION

At 1 November 2014

and 31 October 2015

7,500

NET BOOK VALUE

At 31 October 2015

-

At 31 October 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015 and

31 October 2014:

31.10.15

31.10.14

£

N A Green

Balance outstanding at start of year

-

4,334

Amounts advanced

501

-

Amounts repaid

-

(4,334

)

Balance outstanding at end of year

501

-

N A Green Limited - Limited company - abbreviated - 11.9

N A Green Limited - Limited company - abbreviated - 11.9