Greenberg Home Counties Development - Abbreviated accounts 16.3
Greenberg Home Counties Development - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 MARCH 2016 |
| FOR |
| GREENBERG HOME COUNTIES DEVELOPMENT |
| LIMITED |
| GREENBERG HOME COUNTIES DEVELOPMENT |
| LIMITED (REGISTERED NUMBER: 06427620) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GREENBERG HOME COUNTIES DEVELOPMENT |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 MARCH 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| GREENBERG HOME COUNTIES DEVELOPMENT |
| LIMITED (REGISTERED NUMBER: 06427620) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2016 |
| 31.3.16 | 30.11.14 |
| Notes | £ | £ |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| GREENBERG HOME COUNTIES DEVELOPMENT |
| LIMITED (REGISTERED NUMBER: 06427620) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| The company was dormant throughout the current period and previous year. |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.16 | 30.11.14 |
| value: | £ | £ |
| ordinary shares | £1 |
| 3. | RELATED PARTY DISCLOSURES |
| Shareholder and director |
| Interest free loan to the company |
| 31.3.16 | 30.11.14 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Park Lane Developments London Limited |
| Associated company |
| Interest free inter-company loan |
| 31.3.16 | 30.11.14 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 4. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| Mr T Izzet is the only director and controlling party of the company by virtue of owning 100% of the issued |
| share capital. |