SCHOOL_GREEN_ROAD_LIMITED - Accounts
SCHOOL_GREEN_ROAD_LIMITED - Accounts
Company Registration No. 09003921 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(168,475 )
(602,408 )
Total assets less current liabilities
(24,991 )
Creditors: amounts falling due after more than one year
(356,895 )
-
(33,435)
(24,991)
Capital and reserves
Called up share capital
2
Profit and loss account
(33,436 )
(24,992 )
Shareholders' funds
(33,435 )
(24,991 )
Director's responsibilities:
-
-
Approved by the Board for issue on 29 June 2017
Director
Company Registration No. 09003921
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value. Cost comprises of purchase price, raw materials, direct labour and other direct development costs. Net realisable value is the estimated selling price in the ordinary course of business, less applicable selling expenses.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid