GREEN GROUP SERVICES LIMITED

GREEN GROUP SERVICES LIMITED

GREEN GROUP SERVICES LIMITED - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2017.48.Web 07779104business:PrivateLimitedCompanyLtd2016-10-012017-09-30 077791042016-09-30 077791042016-10-012017-09-30 07779104business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 07779104business:FullAccounts2016-10-012017-09-30 077791042017-09-30 07779104business:Director12016-10-012017-09-30 07779104business:RegisteredOffice2016-10-012017-09-30 077791042016-09-30 07779104core:WithinOneYear2017-09-30 07779104core:WithinOneYear2016-09-30 07779104core:ShareCapital2017-09-30 07779104core:ShareCapital2016-09-30 07779104core:RetainedEarningsAccumulatedLosses2017-09-30 07779104core:RetainedEarningsAccumulatedLosses2016-09-30 07779104business:SmallEntities2016-10-012017-09-30 07779104countries:EnglandWales2016-10-012017-09-30 07779104core:PlantMachinery2016-10-012017-09-30 07779104core:IntangibleAssetsOtherThanGoodwill2016-09-30 07779104core:IntangibleAssetsOtherThanGoodwill2017-09-30 07779104core:PlantMachinery2016-09-30 07779104core:PlantMachinery2017-09-30 077791042015-10-012016-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07779104 (England and Wales)
GREEN GROUP SERVICES LIMITED Unaudited accounts for the year ended 30 September 2017
GREEN GROUP SERVICES LIMITED Unaudited accounts Contents
Page
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GREEN GROUP SERVICES LIMITED Company Information for the year ended 30 September 2017
Director
Stuart Nuttall
Company Number
07779104 (England and Wales)
Registered Office
G3 OFFICE 5 THE ROPERY WHITBY YO22 4ET ENGLAND
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GREEN GROUP SERVICES LIMITED Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14 
14 
Tangible assets
5
36,495 
23,625 
36,509 
23,639 
Current assets
Debtors
6
68,119 
56,112 
Cash at bank and in hand
27,102 
22,016 
95,221 
78,128 
Creditors: amounts falling due within one year
7
(16,107)
(25,017)
Net current assets
79,114 
53,111 
Net assets
115,623 
76,750 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
115,622 
76,749 
Shareholders' funds
115,623 
76,750 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 March 2018.
Stuart Nuttall Director Company Registration No. 07779104
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GREEN GROUP SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
GREEN GROUP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07779104. The registered office is G3 OFFICE 5, THE ROPERY, WHITBY, YO22 4ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2016
14 
At 30 September 2017
14 
Amortisation
At 1 October 2016
- 
At 30 September 2017
- 
Net book value
At 30 September 2017
14 
At 30 September 2016
14 
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GREEN GROUP SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2017
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2016
26,250 
Additions
17,216 
At 30 September 2017
43,466 
Depreciation
At 1 October 2016
2,625 
Charge for the year
4,346 
At 30 September 2017
6,971 
Net book value
At 30 September 2017
36,495 
At 30 September 2016
23,625 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
68,119 
56,112 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
16,107 
25,017 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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