Micro-entity Accounts - GREEN BAY HARVEST LIMITED

GREEN BAY HARVEST LIMITED - Company Information

05557881 GREEN BAY HARVEST LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05557881 2015-04-01 2016-03-31 05557881 2016-03-31 05557881 2015-03-31 05557881 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05557881 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 05557881 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05557881

GREEN BAY HARVEST LIMITED

Micro-entity Accounts

31 March 2016

GREEN BAY HARVEST LIMITED Registered Number 05557881

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	916	1,375
		916	1,375
Current assets
Stocks		63,855	91,891
Debtors		41,964	33,066
Cash at bank and in hand		42,719	21,407
		148,538	146,364
Creditors: amounts falling due within one year		(156,933)	(185,552)
Net current assets (liabilities)		(8,395)	(39,188)
Total assets less current liabilities		(7,479)	(37,813)
Total net assets (liabilities)		(7,479)	(37,813)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(7,579)	(37,913)
Shareholders' funds		(7,479)	(37,813)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
Mr J Glass, Director

GREEN BAY HARVEST LIMITED Registered Number 05557881

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets

	£
Cost
At 1 April 2015	1,833
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,833
Depreciation
At 1 April 2015	458
Charge for the year	459
On disposals	-
At 31 March 2016	917
Net book values
At 31 March 2016	916
At 31 March 2015	1,375

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100