Abbreviated Company Accounts - GREEN CROCUS LTD

Abbreviated Company Accounts - GREEN CROCUS LTD

GREEN CROCUS LTD - Company Information

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Registered Number NI626081

GREEN CROCUS LTD

Abbreviated Accounts

31 December 2015

GREEN CROCUS LTD Registered Number NI626081

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 349,211
349,211
Current assets
Debtors 34,000
Cash at bank and in hand 161,750
195,750
Prepayments and accrued income 856
Creditors: amounts falling due within one year (8,700)
Net current assets (liabilities) 187,906
Total assets less current liabilities 537,117
Creditors: amounts falling due after more than one year (554,444)
Total net assets (liabilities) (17,327)
Capital and reserves
Called up share capital 200
Revaluation reserve 0
Profit and loss account (17,527)
Shareholders' funds (17,327)
  • For the year ending 31 December 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 27 March 2016

And signed on their behalf by:
Sinead Geoghegan, Director
Derek Popkes, Director

GREEN CROCUS LTD Registered Number NI626081

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

2Tangible fixed assets
£
Cost
Additions 349,211
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 349,211
Depreciation
Charge for the year 0
On disposals 0
At 31 December 2015 0
Net book values
At 31 December 2015 349,211