GREENER LIGHTING LIMITED Accounts filed on 28-02-2014

GREENER LIGHTING LIMITED Accounts filed on 28-02-2014

GREENER LIGHTING LIMITED - Company Information

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GREENER LIGHTING LIMITED




Company Registration Number:
07940601 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

GREENER LIGHTING LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Omar Shasha'a
Company secretary: Helen Shasha'a
Registered office: 43 Spruce Drive
43 Spruce Drive
Lightwater
Surrey
GU18 5YU
Company Registration Number: 07940601 (England and Wales)

GREENER LIGHTING LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 1,174 1,761
Total fixed assets: 1,174 1,761
Current assets
Stocks: 500 500
Debtors: 7 6,939 3,036
Cash at bank and in hand: 3,552 4,631
Total current assets: 10,991 8,167
Creditors
Creditors: amounts falling due within one year 8 10,590 9,535
Net current assets (liabilities): 401 ( 1,368 )
Total assets less current liabilities: 1,575 393
Total net assets (liabilities): 1,575 393

The notes form part of these financial statements

GREENER LIGHTING LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 1,573 391
Total shareholders funds: 1,575 393

For the year ending 28 February 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 30 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Omar Shasha'a
Status: Director

The notes form part of these financial statements

GREENER LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entites (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    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. Plant and Machinery 25% reducing balance

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

GREENER LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2013: 2,348
    At 28th February 2014: 2,348
    Depreciation
    At 01st March 2013: 587
    Charge for year: 587
    At 28th February 2014: 1,174
    Net book value
    At 28th February 2014: 1,174
    At 28th February 2013: 1,761

GREENER LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 5,687 3,036
    Other debtors: 1,252 -
    Total: 6,939 3,036

GREENER LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 2,709 2,509
    Taxation and social security: 7,881 4,521
    Other creditors: - 2,505
    Total: 10,590 9,535

GREENER LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 9. 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