GREENZAYNE COMPANY LIMITED,Ltd - AccountsLtd - Accounts

GREENZAYNE COMPANY LIMITED,Ltd - AccountsLtd - Accounts

GREENZAYNE COMPANY LIMITED - Company Information

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2016-04-01 08009929 2017-03-31 08009929 2016-04-01 2017-03-31 08009929 2016-03-31 08009929 2015-04-01 2016-03-31 08009929 uk-core:WithinOneYear 2016-03-31 08009929 uk-core:WithinOneYear 2017-03-31 08009929 uk-core:ShareCapital 2017-03-31 08009929 uk-core:ShareCapital 2016-03-31 08009929 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08009929 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08009929 uk-bus:Director1 2016-04-01 2017-03-31 08009929 uk-core:ToolsEquipment 2016-04-01 2017-03-31 08009929 uk-core:FurnitureFittings 2016-04-01 2017-03-31 08009929 uk-core:ToolsEquipment 2016-03-31 08009929 uk-core:FurnitureFittings 2016-03-31 08009929 uk-core:FurnitureFittings 2017-03-31 08009929 uk-core:ToolsEquipment 2017-03-31 iso4217:GBP 08009929 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08009929 uk-bus:FRS102 2016-04-01 2017-03-31 08009929 uk-bus:FullAccounts 2016-04-01 2017-03-31 08009929 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
GREENZAYNE COMPANY LIMITED
Registered Number:08009929
For the year ended 31 March 2017
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2017
GREENZAYNE COMPANY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
GREENZAYNE COMPANY LIMITED
Statement of Financial Position
Registered Number :
08009929
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
691
961
2
691
961
Current assets
4,111
Cash and cash equivalents
5,971
5,971
4,111
Trade and other payables: amounts falling due within one
year
(4,888)
(5,315)
3
(777)
656
Net current assets
Total assets less current liabilities
1,347
184
1,347
Net assets
184
Capital and reserves
Called up share capital
1
1
Retained earnings
1,346
183
1,347
184
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
IFEOMA MADONNA BRAID Director
These financial statements were approved and authorised for issue by the Board on 01 August 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2017
GREENZAYNE COMPANY LIMITED
Notes to the Financial Statements
Statutory Information
GREENZAYNE COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08009929.
Registered address:
17 AVON SQUARE
HEMEL HEMPSTEAD
HP2 6DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Reducing balance
Computer equipment
25 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2016
3,151
1,286
1,865
At 31 March 2017
1,865
1,286
3,151
Provision for depreciation and impairment
At 01 April 2016
2,190
915
1,275
Charge for year
270
123
147
At 31 March 2017
2,460
1,038
1,422
At 31 March 2017
Net book value
443
248
691
At 31 March 2016
590
371
961
2 of 3
5
For the year ended 31 March 2017
GREENZAYNE COMPANY LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
(1)
1
Taxation and social security
4,116
3,687
Other creditors
1,200
1,200
5,315
4,888
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