D. GREEN ASSOCIATES LIMITED Accounts filed on 31-03-2014

D. GREEN ASSOCIATES LIMITED Accounts filed on 31-03-2014

D. GREEN ASSOCIATES LIMITED - Company Information

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D. GREEN ASSOCIATES LIMITED




Company Registration Number:
05407412 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

D. GREEN ASSOCIATES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: David Elendil Green
Registered office: 206 Lyham Road
London
SW2 5NR
Company Registration Number: 05407412 (England and Wales)

D. GREEN ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 307 676
Total fixed assets: 307 676
Current assets
Stocks: 5,000 6,500
Debtors: 204 2,100
Cash at bank and in hand: 493 866
Total current assets: 5,697 9,466
Creditors
Creditors: amounts falling due within one year 41,124 47,704
Net current assets (liabilities): ( 35,427 ) ( 38,238 )
Total assets less current liabilities: ( 35,120 ) ( 37,562 )
Total net assets (liabilities): ( 35,120 ) ( 37,562 )

The notes form part of these financial statements

D. GREEN ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 35,122 ) ( 37,564 )
Total shareholders funds: ( 35,120 ) ( 37,562 )

For the year ending 31 March 2014 the company was entitled to exemption 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 directors acknowledge their 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 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Elendil Green
Status: Director

The notes form part of these financial statements

D. GREEN ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods and services falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:- Equipment – 25% fixed line.

D. GREEN ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 9,486
    At 31st March 2014: 9,486
    Depreciation
    At 01st April 2013: 8,810
    Charge for year: 369
    At 31st March 2014: 9,179
    Net book value
    At 31st March 2014: 307
    At 31st March 2013: 676

D. GREEN ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2