Green Door Homes Limited


1 June 2015 true false 44376712015-05-31 44376712015-06-012016-05-31 44376712016-05-31 44376712015-05-31 4437671uk-bus:Director12015-06-012016-05-31 4437671uk-gaap:ComputerEquipment2015-06-012016-05-31 4437671uk-bus:OrdinaryShareClass12016-05-31 4437671uk-bus:OrdinaryShareClass12015-06-012016-05-31 4437671uk-bus:OrdinaryShareClass12015-05-31 iso4217:GBP xbrli:shares
Company Registration No. 4437671 (England and Wales)
Green Door Homes Limited Abbreviated unaudited accounts for the year ended 31 May 2016
Green Door Homes Limited Abbreviated Balance Sheet as at 31 May 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
208,153 
208,206 
Creditors: amounts falling due within one year
(1,420)
(1,442)
Net current liabilities
(1,420)
(1,442)
Total assets less current liabilities
206,733 
206,764 
Creditors: amounts falling due after more than one year
(156,826)
(156,826)
Net assets
49,907 
49,938 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,906 
49,937 
Total shareholders' funds
49,907 
49,938 
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 23 January 2017
David Fulcher Director Company Registration No. 4437671
- 2 -
Green Door Homes Limited Notes to the Abbreviated Accounts for the year ended 31 May 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
2
Tangible fixed assets
£ 
Cost
At 1 June 2015
211,958 
At 31 May 2016
211,958 
Depreciation
At 1 June 2015
3,752 
Charge for the year
53 
At 31 May 2016
3,805 
Net book value
At 31 May 2016
208,153 
At 31 May 2015
208,206 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 3 -