R. Green & Partners Limited - Limited company - abbreviated - 11.6

R. Green & Partners Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 01875394 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

R. GREEN & PARTNERS LIMITED

R. GREEN & PARTNERS LIMITED (REGISTERED NUMBER: 01875394)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

R. GREEN & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTOR: K E Gray





REGISTERED OFFICE: 62 Bridge Street
Morpeth
Northumberland
NE61 1PQ





REGISTERED NUMBER: 01875394 (England and Wales)





ACCOUNTANTS: Momentum Taxation & Accountancy Ltd.
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

R. GREEN & PARTNERS LIMITED (REGISTERED NUMBER: 01875394)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 191,943 207,258

CURRENT ASSETS
Stocks 31,665 44,569
Debtors 53,494 27,974
Cash at bank 7,503 10,193
92,662 82,736
CREDITORS
Amounts falling due within one year 67,010 66,802
NET CURRENT ASSETS 25,652 15,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,595

223,192

CREDITORS
Amounts falling due after more than one
year

(150,009
)
(170,674
)

PROVISIONS FOR LIABILITIES (27,339 ) (13,258 )
NET ASSETS 40,247 39,260

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 40,147 39,160
SHAREHOLDERS' FUNDS 40,247 39,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

R. GREEN & PARTNERS LIMITED (REGISTERED NUMBER: 01875394)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2014 and were signed by:





K E Gray - Director


R. GREEN & PARTNERS LIMITED (REGISTERED NUMBER: 01875394)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 262,187
Additions 3,834
At 30 April 2014 266,021
DEPRECIATION
At 1 May 2013 54,929
Charge for year 19,149
At 30 April 2014 74,078
NET BOOK VALUE
At 30 April 2014 191,943
At 30 April 2013 207,258

R. GREEN & PARTNERS LIMITED (REGISTERED NUMBER: 01875394)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
R. GREEN & PARTNERS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of R. Green & Partners Limited for the year ended 30 April 2014 which comprise the Profit and
Loss Account, 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 member 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 director of R. Green & Partners Limited in accordance with our terms of engagement.
Our work has been undertaken solely to prepare for your approval the financial statements of R. Green & Partners
Limited and state those matters that we have agreed to state to the director of R. Green & Partners Limited in this report
in accordance with the requirements of the Association of Chartered Certified Accountants 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 the company and its director for our work or for this report.

It is your duty to ensure that R. Green & Partners Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R. Green &
Partners Limited. You consider that R. Green & Partners Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of R. Green & Partners
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Momentum Taxation & Accountancy Ltd.
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY


30 September 2014