Green Monkey AV Ltd - Accounts to registrar (filleted) - small 17.3
Green Monkey AV Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
| FOR |
| GREEN MONKEY AV LTD |
| GREEN MONKEY AV LTD (BY SHARES) (REGISTERED NUMBER: 04349039) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GREEN MONKEY AV LTD (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| Fishergate |
| Preston |
| Lancashire |
| PR1 2JB |
| GREEN MONKEY AV LTD (BY SHARES) (REGISTERED NUMBER: 04349039) |
| BALANCE SHEET |
| 31 DECEMBER 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 6 (2016 - |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2017 and |
| 31 December 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| During the year, the company made advances totalling £42,330 (2016 - £17,934). The advances were unsecured, |
| interest free and repayable on demand. At the balance sheet date, the outstanding balance was £Nil (2016 - |
| £18,618). |
| Dividends paid to the directors during the year totalled £59,000 (2016 - £23,500). G Mitchell received £55,500 |
| (2016 - £23,500). |
| GREEN MONKEY AV LTD (BY SHARES) (REGISTERED NUMBER: 04349039) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2017 |
| 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 financial statements were approved by the Board of Directors on |