Greenes Landscape Design Limited - Accounts to registrar (filleted) - small 17.3

Greenes Landscape Design Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07054769 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

GREENES LANDSCAPE DESIGN LIMITED

GREENES LANDSCAPE DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07054769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2


GREENES LANDSCAPE DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: S P Reilly
Ms D Taplin





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 07054769 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

GREENES LANDSCAPE DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07054769)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 14,347 7,218

CURRENT ASSETS 79,489 70,519

CREDITORS
Amounts falling due within one year (63,932 ) (36,491 )
NET CURRENT ASSETS 15,557 34,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,904

41,246

CAPITAL AND RESERVES 29,904 41,246

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Ms Taplin increased her loan to the company. As at 31 October 2017, the company owed her
£18,138 (2016: £1,172). This balance represented the maximum amount outstanding during the year and the
loan is interest free and repayable on demand.

During the year, Mr Reilly increased his loan to the company. As at 31 October 2017, the company owed him
£21,288 (2016: £1,172). This balance represented the maximum amount outstanding during the year and the
loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

GREENES LANDSCAPE DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07054769)

BALANCE SHEET - continued
31 OCTOBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 March 2018 and were signed on its behalf by:




S P Reilly - Director



Ms D Taplin - Director