GREENTREE BOOKINGS LIMITED Accounts filed on 31-08-2015

GREENTREE BOOKINGS LIMITED Accounts filed on 31-08-2015

GREENTREE BOOKINGS LIMITED - Company Information

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GREENTREE BOOKINGS LIMITED




Company Registration Number:
07359298 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

GREENTREE BOOKINGS LIMITED

Company Information
for the Period Ended 31st August 2015




Director: MARK CIAVOLA
Registered office: 58 Pear Tree Street
London
EC1V 3SB
Company Registration Number: 07359298 (England and Wales)

GREENTREE BOOKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 33,447 50,171
Tangible assets: 3 36,287 44,809
Total fixed assets: 69,734 94,980
Current assets
Debtors: 84,021 77,523
Cash at bank and in hand: 12,573 28,100
Total current assets: 96,594 105,623
Creditors
Creditors: amounts falling due within one year 186,554 165,108
Net current assets (liabilities): ( 89,960 ) ( 59,485 )
Total assets less current liabilities: ( 20,226 ) 35,495
Creditors: amounts falling due after more than one year: 152,437 155,873
Total net assets (liabilities): ( 172,663 ) ( 120,378 )

The notes form part of these financial statements

GREENTREE BOOKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 172,763 ) ( 120,478 )
Total shareholders funds: ( 172,663 ) ( 120,378 )

For the year ending 31 August 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 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK CIAVOLA
Status: Director

The notes form part of these financial statements

GREENTREE BOOKINGS LIMITED

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

  • 1. Accounting 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 standards for Small Entities(effectives June 2008)

    Turnover policy

    Turnover represents the invoiced value excluding VAT

    Tangible fixed assets depreciation policy

    Furniture and Fixture 20% Written down Value basis Equipment 20% Written Down Value basis

    Intangible fixed assets amortisation policy

    Goodwill amortized on straight line basis over seven years

GREENTREE BOOKINGS LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2014: 50,171
    50,171
    Amortisation £
    Provided during the period: 16,724
    At 31st August 2015: 16,724
    Net book value £
    At 31st August 2015: 33,447
    At 31st August 2014: 50,171

GREENTREE BOOKINGS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 44,809
    Additions: 550
    At 31st August 2015: 45,359
    Depreciation
    Charge for year: 9,072
    At 31st August 2015: 9,072
    Net book value
    At 31st August 2015: 36,287
    At 31st August 2014: 44,809

GREENTREE BOOKINGS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100