Green Light International Limited - Limited company - abbreviated - 11.0.0

Green Light International Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04588102 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

GREEN LIGHT INTERNATIONAL LIMITED

GREEN LIGHT INTERNATIONAL LIMITED (REGISTERED NUMBER: 04588102)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

GREEN LIGHT INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: K R Yeo
B E Yeo
S Chia





SECRETARY: K R Yeo





REGISTERED OFFICE: 45 Queen Street
Deal
Kent
CT14 6EY





REGISTERED NUMBER: 04588102 (England and Wales)





ACCOUNTANTS: Higson APS Limited
45 Queen Street
Deal
Kent
CT14 6EY

GREEN LIGHT INTERNATIONAL LIMITED (REGISTERED NUMBER: 04588102)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 500 500
Tangible assets 3 490,977 575,259
491,477 575,759

CURRENT ASSETS
Stocks 397,181 98,218
Debtors 470,547 351,538
Cash at bank and in hand 243,661 127,211
1,111,389 576,967
CREDITORS
Amounts falling due within one year 1,135,289 787,664
NET CURRENT LIABILITIES (23,900 ) (210,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

467,577

365,062

PROVISIONS FOR LIABILITIES 44,488 32,329
NET ASSETS 423,089 332,733

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 422,989 332,633
SHAREHOLDERS' FUNDS 423,089 332,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

GREEN LIGHT INTERNATIONAL LIMITED (REGISTERED NUMBER: 04588102)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 Board of Directors on 18 September 2014 and were signed on its behalf
by:




K R Yeo - Director



B E Yeo - Director


GREEN LIGHT INTERNATIONAL LIMITED (REGISTERED NUMBER: 04588102)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 goods, 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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 17,500
AMORTISATION
At 1 January 2013
and 31 December 2013 17,000
NET BOOK VALUE

At 31 December 2013 500
At 31 December 2012 500

GREEN LIGHT INTERNATIONAL LIMITED (REGISTERED NUMBER: 04588102)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 1,143,409
Additions 17,226
Disposals (6,849 )
At 31 December 2013 1,153,786
DEPRECIATION
At 1 January 2013 568,150
Charge for year 101,508
Eliminated on disposal (6,849 )
At 31 December 2013 662,809
NET BOOK VALUE
At 31 December 2013 490,977
At 31 December 2012 575,259

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

GREEN LIGHT INTERNATIONAL LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GREEN LIGHT INTERNATIONAL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 December 2013 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Higson APS Limited
45 Queen Street
Deal
Kent
CT14 6EY


18 September 2014