Greensand Studios Ltd Micro entities accounts

Greensand Studios Ltd Micro entities accounts


FY Private Limited Company Company accounts 2016-12-27 2016-12-27 2016-03-31 false true false false false false false false false false false false true true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 04465014 2015-04-01 2016-03-31 04465014 2016-03-31 04465014 2015-03-31 04465014 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 04465014 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 04465014 uk-bus:EntityBankers uk-bus:PrincipalAgent 2015-04-01 2016-03-31 04465014 uk-bus:Director1 2015-04-01 2016-03-31 04465014 uk-bus:Director2 2015-04-01 2016-03-31 04465014 uk-bus:CompanySecretary 2015-04-01 2016-03-31 04465014 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 04465014 uk-lang:English 2015-04-01 2016-03-31 04465014 uk-curr:PoundSterling 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 04465014
GREENSAND STUDIOS LTD
UNAUDITED FINANCIAL STATEMENTS
31 March 2016
PARR & COMPANY
Chartered Accountants
13, Downsview
Small Dole
West Sussex
BN5 9YB
GREENSAND STUDIOS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors M W Walton
Mrs M A Walton
Company secretary Mrs M A Walton
Registered office Blacklands Farm
Wheatsheaf Road
Henfield
West Sussex
BN5 9AT
Accountants PARR & COMPANY
Chartered Accountants
13, Downsview
Small Dole
West Sussex
BN5 9YB
Bankers HSBC PLC
50 Church Road
Burgess Hill
West Sussex
RH15 9AE
GREENSAND STUDIOS LTD
BALANCE SHEET
31 MARCH 2016
2016
2015
£
£
£
Fixed assets
12,357
14,289
---------
---------
Current assets
34,747
47,704
Prepayments and accrued income
15,319
24,297
---------
---------
50,066
72,001
Creditors: amounts falling due within one year
52,547
69,423
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 2,481)
2,578
-------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
9,876
16,867
Accruals and deferred income
9,100
8,215
-------
---------
776
8,652
-------
---------
Capital and reserves
776
8,652
----
-------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the directors and authorised for issue on 23 December 2016 , and are signed on their behalf by:
M W Walton Mrs M A Walton
Company Registration Number: 04465014