Green Sun Consulting Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 06657429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

GREEN SUN CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

5

DIRECTOR:

M J Tarte - Booth

SECRETARY:

M J Tarte - Booth

REGISTERED OFFICE:

The Snuff Box

Home Farm Barn

Chawton

Alton

Hampshire

GU34 1SJ

REGISTERED NUMBER:

06657429 (England and Wales)

ACCOUNTANTS:

LFM

Chartered Certified Accountants

The Stables

23b Lenten Street

Alton

Hampshire

GU34 1HG

FIXED ASSETS

Tangible assets

3

-

36

CURRENT ASSETS

Debtors

4

867

3,300

Cash at bank

573

452

1,440

3,752

CREDITORS

Amounts falling due within one year

5

2,654

4,025

NET CURRENT LIABILITIES

(1,214

)

(273

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,214

)

(237

)

PROVISIONS FOR LIABILITIES

-

7

NET LIABILITIES

(1,214

)

(244

)

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

(1,264

)

(294

)

SHAREHOLDERS' FUNDS

9

(1,214

)

(244

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 April 2017 and were signed by:

M J Tarte - Booth - Director

1.	STATUTORY INFORMATION

Green Sun Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33.33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2015

and 31 July 2016

200

1,170

1,370

DEPRECIATION

At 1 August 2015

164

1,170

1,334

Charge for year

36

-

36

At 31 July 2016

200

1,170

1,370

NET BOOK VALUE

At 31 July 2016

-

-

-

At 31 July 2015

36

-

36

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Directors' current accounts

-

2,501

Tax

553

553

VAT

314

246

867

3,300

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade creditors

1,698

1,206

Corporation Tax

-

1,411

Credit card

-

247

Directors' current accounts

258

-

Accrued expenses

698

1,161

2,654

4,025

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and

31 July 2015:

2016

2015

£

£

M J Tarte - Booth

Balance outstanding at start of year

2,501

(291

)

Amounts advanced

-

3,000

Amounts repaid

(2,759

)

(208

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(258

)

2,501

7.	RELATED PARTY DISCLOSURES

There were no related party transactions during the financial year.

8.	ULTIMATE CONTROLLING PARTY

9.	RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS

2016

2015

£

£

Loss for the financial year

(970

)

(2,232

)

Net reduction of shareholders' funds

(970

)

(2,232

)

Opening shareholders' funds

(244

)

1,988

Closing shareholders' funds

(1,214

)

(244

)

10.	GOING CONCERN

The accounts have been prepared on a going concern basis as in the opinion of the directors, the company will

become profitable in future years. The directors intend to continue to support the company for the foreseeable

future.

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 Income Statement and certain other

primary statements 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 Green Sun Consulting Limited for the year ended 31 July 2016 which comprise the Income

Statement, Balance Sheet and the related notes 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 Green Sun Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green Sun Consulting Limited and state those matters that we have agreed to state to the director of Green Sun Consulting 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 Green Sun Consulting 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 loss of Green Sun Consulting Limited. You consider that Green Sun Consulting 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 Green Sun Consulting 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.

LFM

Chartered Certified Accountants

The Stables

23b Lenten Street

Alton

Hampshire

GU34 1HG

21 April 2017