Abbreviated Company Accounts - GREEN ROAD PROPERTIES LIMITED

Abbreviated Company Accounts - GREEN ROAD PROPERTIES LIMITED

GREEN ROAD PROPERTIES LIMITED - Company Information

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Registered Number NI607371

GREEN ROAD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

GREEN ROAD PROPERTIES LIMITED Registered Number NI607371

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,300,000 2,300,000
2,300,000 2,300,000
Current assets
Cash at bank and in hand 11,761 29,980
11,761 29,980
Creditors: amounts falling due within one year (166,670) (152,328)
Net current assets (liabilities) (154,909) (122,348)
Total assets less current liabilities 2,145,091 2,177,652
Creditors: amounts falling due after more than one year (1,789,110) (1,924,935)
Total net assets (liabilities) 355,981 252,717
Capital and reserves
Called up share capital 100 100
Profit and loss account 355,881 252,617
Shareholders' funds 355,981 252,717
  • For the year ending 31 March 2016 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 15 December 2016

And signed on their behalf by:
Paul Williams, Director

GREEN ROAD PROPERTIES LIMITED Registered Number NI607371

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,300,000
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 2,300,000
At 31 March 2015 2,300,000