Greenflame Consultancy Services Limited - Accounts to registrar (filleted) - small 17.3

Greenflame Consultancy Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03333577 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Greenflame Consultancy Services Limited

Greenflame Consultancy Services Limited (by shares)
(Registered number: 03333577)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Greenflame Consultancy Services Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Dr M Howe





SECRETARY: Mrs P E Howe





REGISTERED OFFICE: Kinsey Jones
4 Lansdowne Terrace
Gosforth
Newcastle upon Tyne
NE3 1HN





REGISTERED NUMBER: 03333577 (England and Wales)

Greenflame Consultancy Services Limited (by shares)
(Registered number: 03333577)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 124,834 128,580

CURRENT ASSETS 28,593 30,856

PREPAYMENTS AND ACCRUED INCOME 782 2,072

CREDITORS
Amounts falling due within one year (37,168 ) (36,221 )
NET CURRENT LIABILITIES (7,793 ) (3,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,041

125,287

ACCRUALS AND DEFERRED INCOME 520 510
NET ASSETS 116,521 124,777

CAPITAL AND RESERVES 116,521 124,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 November 2017 and were signed by:





Dr M Howe - Director