Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Geoff Green Ltd
Contents
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Geoff Green Ltd
(Registration number: 08622290)
Abbreviated Balance Sheet at 31 August 2015
Note |
31 August 2015
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31 August 2014
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr G S Green
Director
1
Geoff Green Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
913 |
913 |
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At 31 August 2015 |
913 |
913 |
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Depreciation |
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Charge for the year |
137 |
137 |
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At 31 August 2015 |
137 |
137 |
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Net book value |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 August 2015 |
31 August 2014 |
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No. |
£ |
No. |
£ |
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