Greenways Hr Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05015006 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Greenways Hr Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L R Mckenna

SECRETARY:

K A Mckenna

REGISTERED OFFICE:

Elsinore House

43 Buckingham Street

Aylesbury

Buckinghamshire

HP20 2NQ

REGISTERED NUMBER:

05015006 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Elsinore House

43 Buckingham Street

Aylesbury

Buckinghamshire

HP20 2NQ

FIXED ASSETS

Tangible assets

2

-

318

CURRENT ASSETS

Debtors

6,865

5,165

Cash at bank

845

1,473

7,710

6,638

CREDITORS

Amounts falling due within one year

2,866

2,829

NET CURRENT ASSETS

4,844

3,809

TOTAL ASSETS LESS CURRENT LIABILITIES

4,844

4,127

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,843

4,126

SHAREHOLDERS' FUNDS

4,844

4,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 August 2016 and were signed by:

Mrs L R Mckenna - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,323

DEPRECIATION

At 1 April 2015

7,005

Charge for year

318

At 31 March 2016

7,323

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

318

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

1.00

1

1