Abbreviated Company Accounts - GREENMARK PROPERTIES LIMITED

Abbreviated Company Accounts - GREENMARK PROPERTIES LIMITED

GREENMARK PROPERTIES LIMITED - Company Information

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Registered Number 03415489

GREENMARK PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

GREENMARK PROPERTIES LIMITED Registered Number 03415489

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 16,065 16,065
16,065 16,065
Current assets
Debtors - 15,000
Cash at bank and in hand 145,894 259,132
145,894 274,132
Creditors: amounts falling due within one year (250) (39,718)
Net current assets (liabilities) 145,644 234,414
Total assets less current liabilities 161,709 250,479
Total net assets (liabilities) 161,709 250,479
Capital and reserves
Called up share capital 320 320
Revaluation reserve 14,325 14,325
Profit and loss account 147,064 235,834
Shareholders' funds 161,709 250,479
  • 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 3 September 2016

And signed on their behalf by:
Valerie S Lumbers, Director

GREENMARK PROPERTIES LIMITED Registered Number 03415489

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and Buildings 0% Straight Line

2Intangible fixed assets
£
Cost
At 1 January 2015 16,065
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 16,065
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 16,065
At 31 December 2014 16,065