Ninegreendoor Ltd - Accounts to registrar (filleted) - small 17.3

Ninegreendoor Ltd - Accounts to registrar (filleted) - small 17.3

NINEGREENDOOR LTD - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 09420155 Board of Directors 1.3.17 28.2.18 28.2.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094201552017-02-28094201552018-02-28094201552017-03-012018-02-28094201552016-02-29094201552016-03-012017-02-28094201552017-02-2809420155ns15:EnglandWales2017-03-012018-02-2809420155ns14:PoundSterling2017-03-012018-02-2809420155ns10:Director12017-03-012018-02-2809420155ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2809420155ns10:SmallEntities2017-03-012018-02-2809420155ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2809420155ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2809420155ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2809420155ns10:FullAccounts2017-03-012018-02-2809420155ns10:Director22017-03-012018-02-2809420155ns10:RegisteredOffice2017-03-012018-02-2809420155ns5:CurrentFinancialInstruments2018-02-2809420155ns5:CurrentFinancialInstruments2017-02-2809420155ns5:ShareCapital2018-02-2809420155ns5:ShareCapital2017-02-2809420155ns5:RetainedEarningsAccumulatedLosses2018-02-2809420155ns5:RetainedEarningsAccumulatedLosses2017-02-28


REGISTERED NUMBER: 09420155 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Ninegreendoor Ltd
Ninegreendoor Ltd (Registered number: 09420155)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ninegreendoor Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTORS: Mrs D Singleton
A P Singleton





REGISTERED OFFICE: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 09420155 (England and Wales)
Page 1
Ninegreendoor Ltd (Registered number: 09420155)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Investments 3 100,000 100,000
Cash at bank 6,133 8,576
106,133 108,576
CREDITORS
Amounts falling due within one year 4 100,528 102,098
NET CURRENT ASSETS 5,605 6,478
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,605
6,478

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 5,405 6,278
SHAREHOLDERS' FUNDS 5,605 6,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 March 2018 and were signed on its behalf by:





A P Singleton - Director


The notes form part of these financial statements

Page 2
Ninegreendoor Ltd (Registered number: 09420155)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Ninegreendoor Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. CURRENT ASSET INVESTMENTS
28.2.18 28.2.17
£    £   
Other 100,000 100,000

At the year end the current value of the investment was £204,915.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Taxation and social security - 1,570
Other creditors 100,528 100,528
100,528 102,098

Page 3