GREATWAY LTD

GREATWAY LTD

GREATWAY LTD - Company Information

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GREATWAY LTD

Company Registration Number:
04661076 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

GREATWAY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

GREATWAY LTD

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 2903642 2794778
Total fixed assets: 2903642 2794778
Current assets
Debtors: 81802 167830
Cash at bank and in hand: 26867 27548
Total current assets: 108669 195378
Creditors: amounts falling due within one year: 3 (2457541) (2432598)
Net current assets (liabilities): (2348872) (2237220)
Total assets less current liabilities: 554770 557558
Total net assets (liabilities): 554770 557558
Capital and reserves
Called up share capital: 100 100
Other reserves: 553659 553659
Profit and loss account: 1011 3799
Shareholders funds: 554770 557558

The notes form part of these financial statements

GREATWAY LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: Mrs R Jaffe
Status: Director

The notes form part of these financial statements

GREATWAY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREATWAY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 2795869
Additions 273922
Disposals (164908)
At 28 February 2017 2904883
Depreciation
At 29 February 2016 1091
Charge for year 150
At 28 February 2017 1241
Net book value
At 28 February 2017 2903642
At 28 February 2016 2794778

GREATWAY LTD


Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Creditors: amounts falling due within one year note

Corporation tax and other creditors.