Abbreviated Company Accounts - GREENPOWERMONITOR LIMITED

Abbreviated Company Accounts - GREENPOWERMONITOR LIMITED


Registered Number 08667439

GREENPOWERMONITOR LIMITED

Abbreviated Accounts

31 December 2015

GREENPOWERMONITOR LIMITED Registered Number 08667439

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 180,433 50,608
Cash at bank and in hand 343,641 36,457
524,074 87,065
Creditors: amounts falling due within one year (492,695) (102,826)
Net current assets (liabilities) 31,379 (15,761)
Total assets less current liabilities 31,379 (15,761)
Total net assets (liabilities) 31,379 (15,761)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 30,379 (16,761)
Shareholders' funds 31,379 (15,761)
  • 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 2 March 2016

And signed on their behalf by:
F Bernandes, Director

GREENPOWERMONITOR LIMITED Registered Number 08667439

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.