Green Deck Operations Limited - Abbreviated accounts 16.1

Green Deck Operations Limited - Abbreviated accounts 16.1

GREEN DECK OPERATIONS LIMITED - Company Information

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REGISTERED NUMBER: 08715771 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

GREEN DECK OPERATIONS LIMITED

GREEN DECK OPERATIONS LIMITED (REGISTERED NUMBER: 08715771)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

GREEN DECK OPERATIONS LIMITED (REGISTERED NUMBER: 08715771)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £   
CURRENT ASSETS
Debtors 231 2,942
Cash at bank 15,885 29,426
16,116 32,368
CREDITORS
Amounts falling due within one year 500 16,006
NET CURRENT ASSETS 15,616 16,362
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,616
16,362

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 15,516 16,262
SHAREHOLDERS' FUNDS 15,616 16,362

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 directors acknowledge their 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 and authorised for issue by the Board of Directors on 13 July 2016
and were signed on its behalf by:





Mr S S Jones - Director


The notes form part of these abbreviated accounts

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GREEN DECK OPERATIONS LIMITED (REGISTERED NUMBER: 08715771)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary 1 100 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2015 and
the period ended 31 October 2014:

31.10.15 31.10.14
£    £   
Mr S S Jones
Balance outstanding at start of year 192 -
Amounts advanced 1,501 400
Amounts repaid (1,648 ) (208 )
Balance outstanding at end of year 45 192

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