Abbreviated Company Accounts - GREENISHBROWN LIMITED

Abbreviated Company Accounts - GREENISHBROWN LIMITED


Registered Number 07331132

GREENISHBROWN LIMITED

Abbreviated Accounts

31 March 2014

GREENISHBROWN LIMITED Registered Number 07331132

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Stocks 215,000 215,000
Debtors 13,363 12,632
Cash at bank and in hand 7,395 8,417
235,758 236,049
Creditors: amounts falling due within one year (244,483) (214,025)
Net current assets (liabilities) (8,725) 22,024
Total assets less current liabilities (8,725) 22,024
Total net assets (liabilities) (8,725) 22,024
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (8,726) 22,023
Shareholders' funds (8,725) 22,024
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 11 December 2014

And signed on their behalf by:
Ms E Hawley-Green, Director

GREENISHBROWN LIMITED Registered Number 07331132

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

At 31 March 2014 the company had net liabilities of £8,725. The company relies on the continued support of its director. The director does not intend to demand repayment of his loan account for at least twelve months from the date of signing of these accounts and on this understanding the financial statements are prepared on a going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1