Green Lizard Marketing Communications Lt - Abbreviated accounts 16.3

Green Lizard Marketing Communications Lt - Abbreviated accounts 16.3

GREEN LIZARD MARKETING COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 04310509 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED

GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04310509)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Accountants' Report 4

GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: M C Gabriel
S C Gabriel





SECRETARY: J F Gabriel





REGISTERED OFFICE: 20 Havelock Road
Hastings
East Sussex
TN34 1BP





REGISTERED NUMBER: 04310509 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04310509)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,701 4,963

CURRENT ASSETS
Debtors 12,752 18,936
Cash at bank and in hand 52,011 11,485
64,763 30,421
CREDITORS
Amounts falling due within one year 43,677 43,506
NET CURRENT ASSETS/(LIABILITIES) 21,086 (13,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,787
(8,122
)

PROVISIONS FOR LIABILITIES 740 612
NET ASSETS/(LIABILITIES) 24,047 (8,734 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 23,947 (8,834 )
SHAREHOLDERS' FUNDS 24,047 (8,734 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 22 June 2017 and were signed on its behalf by:




M C Gabriel - Director



S C Gabriel - Director


The notes form part of these abbreviated accounts

Page 2
GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04310509)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties, as a result they have adopted the going concern basis of
accounting.

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 services, excluding value added tax and is recognised at the point the invoice is
raised.

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

Plant and machinery - 20% on reducing balance
Computer equipment - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 9,818
Additions 429
At 30 September 2016 10,247
DEPRECIATION
At 1 October 2015 4,855
Charge for year 1,691
At 30 September 2016 6,546
NET BOOK VALUE
At 30 September 2016 3,701
At 30 September 2015 4,963

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
98 Ordinary A £1 98 98
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
100 100

Page 3
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GREEN LIZARD MARKETING COMMUNICATIONS
LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

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 Lizard Marketing Communications Limited for the year ended 30 September 2016 which
comprise the Profit and Loss Account, the 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Green Lizard Marketing Communications Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green Lizard Marketing Communications Limited and state those matters that we have agreed to state to the Board of Directors of Green Lizard Marketing Communications Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Lizard Marketing Communications Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Green Lizard Marketing Communications 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 Green Lizard Marketing Communications Limited. You consider that Green Lizard Marketing Communications 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 Lizard Marketing Communications 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.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


22 June 2017

This page does not form part of the abbreviated accounts

Page 4