GreenStones Financial Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08734579 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

GREENSTONES FINANCIAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S D Chaplin FCCA CTA

M Barnes

REGISTERED OFFICE:

9 Commerce Road

Lynnchwood

Peterborough

Cambridgeshire

PE2 6LR

REGISTERED NUMBER:

08734579 (England and Wales)

ACCOUNTANTS:

GreenStones Limited

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

CURRENT ASSETS

Debtors

2

4,600

3,600

Cash at bank

20,393

24,244

24,993

27,844

CREDITORS

Amounts falling due within one
year

21,293

27,344

NET CURRENT ASSETS

3,700

500

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,700

500

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,600

400

SHAREHOLDERS' FUNDS

3,700

500

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 directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2017 and
were signed on its behalf by:

M Barnes - Director

S D Chaplin FCCA CTA - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 100 (2015 - £

100 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100