GREENTON (LONDON) LIMITED

GREENTON (LONDON) LIMITED - Company Information

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Registered number: 03074070

Abbreviated accounts

For The Year Ended 31 March 2016

GREENTON (LONDON) LIMITED

Company No. 03074070

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,444		3,471

			1,444		3,471
CURRENT ASSETS
Stocks		233,360		249,759
Debtors		16,611		44,150
Cash at bank and in hand		16,938		85,448

		266,909		379,357
Creditors: Amounts Falling Due Within One Year	3	(122,083 )		(200,561 )

NET CURRENT ASSETS (LIABILITIES)			144,826		178,796

TOTAL ASSETS LESS CURRENT LIABILITIES			146,270		182,267

NET ASSETS			146,270		182,267

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			146,170		182,167

SHAREHOLDERS' FUNDS			146,270		182,267

GREENTON (LONDON) LIMITED

Company No. 03074070

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Shamsudin BHALOO

19/10/2016

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GREENTON (LONDON) LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading ((or go into liquidation, or the directors intend to cease trading or place the company into liquidation)) ((Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.))

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% SLM
Fixtures & Fittings	10% SLM

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	21,796

As at 31 March 2016	21,796

Depreciation
As at 1 April 2015	18,325
Provided during the period	2,027

As at 31 March 2016	20,352

Net Book Value
As at 31 March 2016	1,444

As at 1 April 2015	3,471

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GREENTON (LONDON) LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	121,083	194,977
Corporation tax	-	1,255
Other taxes and social security	-	2,979
VAT	-	1,350
Accruals and deferred income	1,000	-

	122,083	200,561

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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