Micro-entity Accounts - GREEN RIVER RISING LIMITED

Micro-entity Accounts - GREEN RIVER RISING LIMITED


Registered Number 08408877

GREEN RIVER RISING LIMITED

Micro-entity Accounts

28 February 2017

GREEN RIVER RISING LIMITED Registered Number 08408877

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,443 2,442
2,443 2,442
Current assets
Stocks 8,400 -
Debtors 15,190 668
Cash at bank and in hand - 2,113
23,590 2,781
Creditors: amounts falling due within one year (25,738) (5,213)
Net current assets (liabilities) (2,148) (2,432)
Total assets less current liabilities 295 10
Total net assets (liabilities) 295 10
Capital and reserves
Called up share capital 10 10
Profit and loss account 285 0
Shareholders' funds 295 10
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2017

And signed on their behalf by:
E. L. Johnstone, Director

GREEN RIVER RISING LIMITED Registered Number 08408877

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets
£
Cost
At 29 February 2016 4,761
Additions 815
Disposals -
Revaluations -
Transfers -
At 28 February 2017 5,576
Depreciation
At 29 February 2016 2,319
Charge for the year 814
On disposals -
At 28 February 2017 3,133
Net book values
At 28 February 2017 2,443
At 28 February 2016 2,442