Greenmoor Ltd - Accounts to registrar (filleted) - small 18.1

Greenmoor Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08762288 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

GREENMOOR LTD

GREENMOOR LTD (BY SHARES) (REGISTERED NUMBER: 08762288)






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




Page

Company Information 1

Balance Sheet 2


GREENMOOR LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTORS: Mark Ian Royston
Jayne Ann Lee





REGISTERED OFFICE: Unit 47
Commerce Court
Challenge Way
Bradford
West Yorkshire
BD4 8NW





REGISTERED NUMBER: 08762288 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
1 Valley Court
Bradford
West Yorkshire
BD1 4SP

GREENMOOR LTD (BY SHARES) (REGISTERED NUMBER: 08762288)

BALANCE SHEET
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 768,647 -

CURRENT ASSETS 630,473 24,176

CREDITORS
Amounts falling due within one year (1,091,635 ) (23,083 )
NET CURRENT (LIABILITIES)/ASSETS (461,162 ) 1,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,485

1,093

CREDITORS
Amounts falling due after more than one year (207,000 ) -

ACCRUALS AND DEFERRED INCOME (650 ) (600 )
NET ASSETS 99,835 493

CAPITAL AND RESERVES 99,835 493

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

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

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 18 April 2018 and were signed on its behalf by:




Mark Ian Royston - Director



Jayne Ann Lee - Director