Green Spirit Ltd Filleted accounts for Companies House (small and micro)
Green Spirit Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05661695
|
|
|
|
Statement of Financial Position |
2018 |
2017 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
||
Current assets
Stocks |
|
|
|||
Debtors |
6 |
|
– |
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
|
– |
||
--------- |
-------- |
||||
Net assets |
|
|
|||
--------- |
-------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
-------- |
|||
Shareholders funds |
|
|
||
--------- |
-------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
05661695
|
Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, 230 Woodbourne Road, Sheffield, S9 3LQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2017:
18
).
5.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2017 |
|
|
|
|
Additions |
– |
|
|
|
-------- |
-------- |
-------- |
-------- |
|
At 31 March 2018 |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 April 2017 |
|
|
|
|
Charge for the year |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
At 31 March 2018 |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 March 2018 |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
At 31 March 2017 |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
6.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
7.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
– |
------- |
---- |
|
9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
------- |
-------- |
-------- |
||
2017 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
-------- |
---- |
---- |
-------- |
||
10.
Related party transactions
The company was under the control of
Mr S J Bullivant
throughout the current and previous year. Mr S J Bullivant
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under the FRS102.