Micro-entity Accounts - GREENSTONE ESTATES LIMITED

Micro-entity Accounts - GREENSTONE ESTATES LIMITED

GREENSTONE ESTATES LIMITED - Company Information

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Registered Number 03513585

GREENSTONE ESTATES LIMITED

Micro-entity Accounts

31 March 2017

GREENSTONE ESTATES LIMITED Registered Number 03513585

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 4,998 1,109
Current Assets 79,549 71,766
Prepayments and accrued income 1,382 16,580
Creditors: amounts falling due within one year (82,187) (85,202)
Net current assets (liabilities) (1,256) 3,144
Total assets less current liabilities 3,742 4,253
Accruals and deferred income (3,416) (3,396)
Total net assets (liabilities) 326 857
Capital and reserves 326 857
  • For the year ending 31 March 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 20 December 2017

And signed on their behalf by:
Mr Lewis Green, Director

Footnotes:
  • Advances and credits
    During the year the director Mr Lewis Green entered in to the following advances and credits with the company:

    2017
    Balance b/fwd - £33,369
    Advances - £30,612
    Repayments - (£48,000)
    Balance c/fwd - £15,981

    2016
    Balance b/fwd - £150,435
    Advances - £60,934
    Repayments - (£178,000)
    Balance c/fwd - £33,369