Green Lane (Salford) Ltd - Abbreviated accounts

Green Lane (Salford) Ltd - Abbreviated accounts


Registered number
03586742
Green Lane (Salford) Ltd
Abbreviated Accounts
29 February 2016
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
Green Lane (Salford) Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of rents receivable.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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