The Green Door Property Company Limited

The Green Door Property Company Limited

THE GREEN DOOR PROPERTY COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false true No description of principal activity true 1 May 2016 30 April 2017 30 April 2017 08978929 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08978929 2016-04-30 08978929 2017-04-30 08978929 2016-05-01 2017-04-30 08978929 frs-core:CurrentFinancialInstruments 2017-04-30 08978929 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08978929 frs-core:Non-currentFinancialInstruments 2017-04-30 08978929 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08978929 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08978929 frs-core:CurrentFinancialInstruments 2017-04-30 08978929 frs-core:AfterOneYear 2016-05-01 2017-04-30 08978929 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08978929 frs-core:BetweenOneFiveYears 2017-04-30 08978929 frs-core:ComputerEquipment 2017-04-30 08978929 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08978929 frs-core:ComputerEquipment 2016-04-30 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Registered number: 08978929
The Green Door Property Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Optimise Accountants Limited

2d Derby Road
Sandiacre
Nottinghamshire
NG10 5HS
The Green Door Property Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
The Green Door Property Company Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 08978929
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 18,453 55,262
Cash at bank and in hand 1,503 30
19,956 55,292
Creditors: Amounts Falling Due Within One Year 6 (23,831 ) (61,854 )
NET CURRENT ASSETS (LIABILITIES) (3,875 ) (6,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,875 ) (6,562 )
NET ASSETS (3,875 ) (6,562 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account (3,876 ) (6,563 )
SHAREHOLDERS' FUNDS (3,875) (6,562)
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Winstina Riby-Williams
08/09/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
The Green Door Property Company Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 1 (17,046 ) (17,045)
Profit for the year and total comprehensive income - 10,483 10,483
As at 30 April 2016 and 1 May 2016 1 (6,563 ) (6,562)
Profit for the year and total comprehensive income - 2,687 2,687
As at 30 April 2017 1 (3,876 ) (3,875)
Page 2
The Green Door Property Company Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
3. Interest Payable
2017 2016
£ £
Bank loans and overdrafts 120 112
120 112
5. Debtors
2017 2016
£ £
Due within one year
Prepayments and accrued income 570 -
Other debtors - 37,400
570 37,400
Due after more than one year
Other debtors 17,883 17,862
17,883 17,862
18,453 55,262
Page 3
The Green Door Property Company Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 13 -
Corporation tax 1 1
Director's loan account 23,817 61,853
23,831 61,854
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Miss Riby-Williams by virtue of her ownership of 100% of the issued share capital in the company.

9. General Information
The Green Door Property Company Limited Registered number 08978929 is a limited by shares company incorporated in England & Wales. The Registered Office is 2d Derby Road, Sandiacre, Nottingham, NG10 5HS.
Page 4