Greensphere Modular Limited
|
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08523055
Greensphere Modular Limited
For the year ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 31 May 2015
Greensphere Modular Limited
As described in the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
May
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
In
|
accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to
|
fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Kirkwood Associates
Birwood
Berriew
Welshpool
Powys
SY21 8PG
22 February 2016
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Abbreviated Balance Sheet
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Greensphere Modular Limited
2015
2014
2
3,708
1,012
3,708
1,012
-
47,000
82,699
10,187
-
12,743
57,187
95,442
Creditors
:
amounts falling due within one year
|
(89,043)
(70,167)
6,399
(12,980)
Net current liabilities
Total assets less current liabilities
|
(9,272)
7,411
Creditors
:
amounts falling due after more than one year
|
-
(46,866)
(742)
(202)
Provisions for liabilities
|
(56,880)
Net assets/liabilities
7,209
1
3
1
(56,881)
7,208
(56,880)
7,209
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 22 February 2016
|
Antony Wayne Morgan Director
|
Signed on behalf of the board of directors
|
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Notes to the Abbreviated Financial Statements
|
For the year ended 31 May 2015
Greensphere Modular Limited
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
1,349
3,932
5,281
337
1,236
Charge for year
1,573
3,708
1,012
Allotted called up and fully paid
|
2015
2014
1
Class A shares of £
1
.
00
each
|
1
1
1
1
Antony Wayne Morgan
Overdrawn Director's Current Account
|
2,367
9,061
2,367
9,061
-
2,367
9,061
2,367
9,061
-
Antony Wayne Morgan has received a loan of £9061 from the company
3 of 3