SUMMER GREEN LTD
SUMMER GREEN LTD
Registered number: 07195226
ABRIDGED Financial Statements
For The Year Ended 31 December 2017
Nice Accounting
SUMMER GREEN LTD
Financial Statements
For The Year Ended 31 December 2017
Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
SUMMER GREEN LTD
Abridged Balance Sheet
As at
31 December 2017
Abridged Balance Sheet
Registered number:
07195226
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | (2,971,090) | ||
| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 65,651 | ||
Page 1
SUMMER GREEN LTD
Abridged Balance Sheet (continued)
As at
31 December 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2017 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
SUMMER GREEN LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2017
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.
Tangible Assets
| Total | |
|---|---|
| £ | |
| Cost | |
| As at |
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| Additions |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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3.
General Information
SUMMER GREEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07195226 . The registered office is 46 Northumberland Road, Barnet, EN5 1ED.
Page 3