Greenantz Limited - Accounts

Registered number

05971534

Greenantz Limited

Unaudited Report and Accounts

31 March 2014

Greenantz Limited
Registered number:		05971534
Director's Report

The director presents his report and accounts for the year ended 31 March 2014.

Principal activities
The company's principal activity during the year continued to be the provision of management consultancy services.

Directors
The following persons served as directors during the year:

	Mr A Morgan

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 10 December 2014 and signed on its behalf.





Mr A Morgan
Director

Greenantz Limited
Profit and Loss Account
for the year ended 31 March 2014


Notes		2014		2013
£			£

Turnover		106,155		101,685

Administrative expenses		(16,883)		(14,977)
Other operating income		3,186		3,556

Operating profit	2	92,458		90,264

Interest receivable		6		4

Profit on ordinary activities before taxation		92,464		90,268

Tax on profit on ordinary activities	3	(18,493)		(18,054)

Profit for the financial year		73,971		72,214

Greenantz Limited
Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Debtors	4	10,259			1,800
Cash at bank and in hand		49,108			52,490
		59,367			54,290

Creditors: amounts falling due within one year	5	(44,250)			(43,290)

Net current assets			15,117			11,000

Net assets			15,117			11,000

Capital and reserves
Called up share capital	6		2			2
Profit and loss account	7		15,115			10,998

Shareholder's funds			15,117			11,000

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Mr A Morgan
Director
Approved by the board on 10 December 2014

Greenantz Limited
Notes to the Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Operating profit					2014		2013
£							£
	This is stated after charging:

	Directors' remuneration					12,500		10,800


3	Taxation					2014		2013
£							£

	UK corporation tax					18,493		18,054


4	Debtors					2014		2013
£							£

	Trade debtors					10,259		-
	Other debtors					-		1,800
						10,259		1,800


5	Creditors: amounts falling due within one year					2014		2013
£							£

	Corporation tax					18,493		18,054
	Other taxes and social security costs					6,111		5,467
	Other creditors					19,646		19,769
						44,250		43,290


6	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2


7	Profit and loss account					2014
£

	At 1 April 2013					10,998
	Profit for the year					73,971
	Dividends					(69,854)

	At 31 March 2014					15,115


8	Dividends					2014		2013
£							£

	Dividends for which the company became liable during the year:
	Dividends paid					69,854		73,832



9	Related party transactions					2014		2013
£							£
	Mr A Morgan
	Amount due to director					19,646		18,472


10	Ultimate controlling party

	The ultimate controlling party at the balance sheet date was Mr A Morgan.