Green Lane (Salford) Ltd |
Registered number: |
03586742 |
Abbreviated Balance Sheet |
as at 29 February 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
1,200 |
|
|
645 |
Cash at bank and in hand |
|
|
1,660,611 |
|
|
1,619,993 |
|
|
|
1,661,811 |
|
|
1,620,638 |
|
Creditors: amounts falling due within one year |
|
|
(849,194) |
|
|
(807,108) |
|
Net current assets |
|
|
|
812,617 |
|
|
813,530 |
|
Net assets |
|
|
|
812,617 |
|
|
813,530 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
812,517 |
|
|
813,430 |
|
Shareholder's funds |
|
|
|
812,617 |
|
|
813,530 |
|
|
|
|
|
|
|
|
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 member has 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. |
|
|
|
R T Halpern |
Director |
Approved by the board on 23 November 2016 |
|