| Green Properties (Ilford) Ltd |
| Registered number: |
09333555 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Current assets |
| Stocks |
|
|
500,000 |
| Debtors |
|
|
5 |
| Cash at bank and in hand |
|
|
2,344 |
|
|
|
502,349 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(510,574) |
|
| Net current liabilities |
|
|
|
(8,225) |
|
|
| Net liabilities |
|
|
|
(8,225) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
5 |
| Profit and loss account |
|
|
|
(8,230) |
|
| Shareholders' funds |
|
|
|
(8,225) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Yousuf Bhailok |
| Director |
| Approved by the board on 23 August 2016 |
|
| Green Properties (Ilford) Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the rental due for the period |
|
|
Stocks |
|
Stock consists of property held for development and is valued at the lower of cost and net realisable value. Cost includes purchase price and associated costs, and expenses related to planning and development |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
5 |
|
5 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
5 |
|
5 |
|
|
|
|
|
|
|
