GREENTECH (SPORTSTURF) LIMITED

GREENTECH (SPORTSTURF) LIMITED

GREENTECH (SPORTSTURF) LIMITED - Company Information

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GREENTECH (SPORTSTURF) LIMITED

Company Registration Number:
SC181938 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

GREENTECH (SPORTSTURF) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

GREENTECH (SPORTSTURF) LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 620,159 674,466
Total fixed assets: 620,159 674,466
Current assets
Stocks: 108,342 157,536
Debtors:   345,788 403,842
Cash at bank and in hand: 21,837 167,179
Total current assets: 475,967 728,557
Creditors: amounts falling due within one year:   (530,593) (707,874)
Net current assets (liabilities): (54,626) 20,683
Total assets less current liabilities: 565,533 695,149
Creditors: amounts falling due after more than one year:   (150,708) (194,613)
Provision for liabilities: (86,237) (95,771)
Total net assets (liabilities): 328,588 404,765
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 325,588 401,765
Shareholders funds: 328,588 404,765

The notes form part of these financial statements

GREENTECH (SPORTSTURF) LIMITED

Balance sheet statements

For the year ending 30 November 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2018
and signed on behalf of the board by:

Name: Kevin Brunton
Status: Director

The notes form part of these financial statements

GREENTECH (SPORTSTURF) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENTECH (SPORTSTURF) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 1,549,246
Additions 49,724
Disposals (17,750)
At 30 November 2017 1,581,220
Depreciation
At 01 December 2016 874,780
Charge for year 101,506
On disposals (15,225)
At 30 November 2017 961,061
Net book value
At 30 November 2017 620,159
At 30 November 2016 674,466