Greenwhite Consulting Limited - Accounts

Greenwhite Consulting Limited - Accounts

GREENWHITE CONSULTING LIMITED - Company Information

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Registered Number : 09387922
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2017

for

GREENWHITE CONSULTING LIMITED

Greenwhite Consulting Limited
Contents Page
For the period ended 31 December 2017
  31/12/2017   31/01/2017
    £ £   £ £
Fixed assets   522      653 
Current assets 4,145      3,919   
Creditors: amount falling due within one year (3,585)     (634)  
Net current assets   560      3,285 
Total assets less current liabilities   1,082      3,938 
Creditors: amount falling due after more than one year   (982)     (957)
Net assets   100      2,981 
 

         
Capital and reserves   100      2,981 
 



  1. For the period ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Olujide Oyewo
Director

Date approved by the board: 29 September 2018
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General Information
Greenwhite Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09387922,registration address 6 Mitre Passage,Greenwich Peninsula,North Greenwich,London,SE10 0ER.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Tax is calculated on net profit after adding back depreciation charged on assets. 
Tangible fixed assets
Tangible fixed assets 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.

Computer Equipment 5 Reducing Balance
Fixtures and Fittings 5 Reducing Balance
Plant and Machinery 5 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2017 120    132    909    1,161 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2017 120    132    909    1,161 
Depreciation
At 01 February 2017 53    58    397    508 
Charge for period 14    15    102    131 
On disposals -    -    -    - 
At 31 December 2017 67    73    499    639 
Net book values
Closing balance as at 31 December 2017 53    59    410    522 
Opening balance as at 01 February 2017 67    74    512    653 


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