Green Supplies Limited - Limited company - abbreviated - 11.6

Green Supplies Limited - Limited company - abbreviated - 11.6

GREEN SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 04044735 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

GREEN SUPPLIES LIMITED

GREEN SUPPLIES LIMITED (REGISTERED NUMBER: 04044735)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GREEN SUPPLIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTORS: Mrs C M Davies
S Moss





REGISTERED OFFICE: Hendy Teg
Pant Y Gof
Halkyn
Holywell
Flintshire
CH8 8DH





REGISTERED NUMBER: 04044735 (England and Wales)





ACCOUNTANTS: McLintocks Limited
Chartered Accountants
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR
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GREEN SUPPLIES LIMITED (REGISTERED NUMBER: 04044735)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 310 -
Investment property 3 - 200,000
310 200,000

CURRENT ASSETS
Cash at bank 488,903 268,352

CREDITORS
Amounts falling due within one year 83,027 48,619
NET CURRENT ASSETS 405,876 219,733
TOTAL ASSETS LESS CURRENT
LIABILITIES
406,186
419,733

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve - 44,855
Profit and loss account 406,086 374,778
SHAREHOLDERS' FUNDS 406,186 419,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

The notes form part of these abbreviated accounts

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GREEN SUPPLIES LIMITED (REGISTERED NUMBER: 04044735)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 December 2014 and were
signed on its behalf by:





Mrs C M Davies - Director


The notes form part of these abbreviated accounts

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GREEN SUPPLIES LIMITED (REGISTERED NUMBER: 04044735)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 property rents receivable during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising
from changes in market value is transferred to a revaluation reserve.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 425
At 31 March 2014 425
DEPRECIATION
Charge for year 115
At 31 March 2014 115
NET BOOK VALUE
At 31 March 2014 310

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2013 200,000
Disposals (200,000 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 200,000

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GREEN SUPPLIES LIMITED (REGISTERED NUMBER: 04044735)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £40,000 were paid to the directors .

Mrs C M Davies

2014 2013
£    £   
Amount due to related party at the balance sheet date 40,106 20,106

S Moss

2014 2013
£    £   
Amount due to related party at the balance sheet date 40,106 20,106

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