R. Green & Partners Limited - Accounts to registrar

REGISTERED NUMBER: 01875394 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

R. GREEN & PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTOR:

K E Gray

REGISTERED OFFICE:

62 Bridge Street

Morpeth

Northumberland

NE61 1PQ

REGISTERED NUMBER:

01875394 (England and Wales)

ACCOUNTANTS:

Momentum Taxation and Accountancy Ltd

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

FIXED ASSETS

198,564

197,654

CURRENT ASSETS

82,015

109,273

CREDITORS

Amounts falling due within one year

(77,666

)

(75,026

)

NET CURRENT ASSETS

4,349

34,247

TOTAL ASSETS LESS CURRENT
LIABILITIES

202,913

231,901

CREDITORS

Amounts falling due after more than
one year

(118,918

)

(150,153

)

PROVISIONS FOR LIABILITIES

-

(28,535

)

NET ASSETS

83,995

53,213

CAPITAL AND RESERVES

83,995

53,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 January 2017 and were signed by:

K E Gray - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the

company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account

and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of R. Green & Partners Limited for the year ended 30 April 2016 which

comprise the Profit and Loss Account and the Balance Sheet from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of R. Green & Partners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R. Green & Partners Limited and state those matters that we have agreed to state to the director of R. Green & Partners Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that R. Green & Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R. Green & Partners Limited. You consider that R. Green & Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R. Green & Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.