GREENZAYNE COMPANY LIMITED,Ltd - Accounts

GREENZAYNE COMPANY LIMITED,Ltd - Accounts

GREENZAYNE COMPANY LIMITED - Company Information

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2013-04-01 true false Private Limited Company 08009929 2014-03-31 08009929 2013-04-01 2014-03-31 08009929 2013-03-31 08009929 2012-03-28 2013-03-31 08009929 uk-bus:Director1 2013-04-01 2014-03-31 08009929 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 08009929 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 iso4217:GBP
GREENZAYNE COMPANY LIMITED
For the year ended 31 March 2014
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08009929
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Contents Page
GREENZAYNE COMPANY LIMITED
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
GREENZAYNE COMPANY LIMITED
Accountants' Report
For the year ended 31 March 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of GREENZAYNE COMPANY LIMITED for the year ended 31 March 2014 which comprise the Profit and
Loss Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of GREENZAYNE COMPANY LIMITED, as a body, in
accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for
your approval the accounts of GREENZAYNE COMPANY LIMITED and state those matters that we have agreed to
state to the Board of Directors of GREENZAYNE COMPANY LIMITED, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than GREENZAYNE COMPANY LIMITED and its Board of Directors as a body for
our work or for this report.
It is your duty to ensure that GREENZAYNE COMPANY LIMITED has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of
GREENZAYNE COMPANY LIMITED. You consider that GREENZAYNE COMPANY LIMITED is exempt from the
statutory audit requirement for the year.
EMMAN AND CO CHARTERED CERTIFIED ACCOUNTANTS
86 CRONIN STREET
LONDON
SE16 6JG
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Abbreviated Balance Sheet
GREENZAYNE COMPANY LIMITED
As at 31 March 2014
08009929
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
1,875
1,958
1,875
1,958
Current assets
Cash at bank and in hand
4,074
5,176
4,074
5,176
Creditors: amounts falling due within one year
13,192
29,385
18,368
33,459
Net current assets
Total assets less current liabilities
35,334
20,326
35,334
Net assets
20,326
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,333
20,325
35,334
20,326
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 22 December 2014
IFEOMA MADONNA BRAID Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
GREENZAYNE COMPANY LIMITED
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33 Reducing balance
Fixtures and Fittings
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,699
At 01 April 2013
452
Additions
At 31 March 2014
3,151
Depreciation
741
At 01 April 2013
535
Charge for year
1,276
At 31 March 2014
Net book values
At 31 March 2014
1,875
1,958
At 31 March 2013
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