For the period ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09069171
Greenstone Farm Limited
For the period ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Chartered Accountants' Report
For the period ended 30 June 2015
Greenstone Farm Limited
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Greenstone Farm Limited for the period ended
30
June
2015
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 firm of the Institute of Chartered Accountants in England and Wales
(
ICAEW
)
,
we are subject to its
|
ethical and other professional requirements which are detailed at icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Greenstone Farm Limited
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of Greenstone Farm Limited and state those matters that we have agreed to state to the Board of
|
Directors of Greenstone Farm Limited
,
as a body
,
in this report in accordance with AAF
2
/
10
as detailed at
|
icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or assume responsibility to anyone
|
other than Greenstone Farm Limited and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Greenstone Farm Limited has kept adequate accounting records to prepare statutory
|
accounts that give a true and fair view of the assets
,
liabilities
,
financial position and loss of Greenstone Farm
|
Limited
.
You consider that Greenstone Farm 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 accounts of Greenstone Farm 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 accounts
.
|
Sentinel (Wales) Limited
Low Barn
Llancayo Business Park
Usk
NP15 1HY
1 of 3
Notes to the Abbreviated Financial Statements
|
For the period ended 30 June 2015
Greenstone Farm Limited
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
130,000
130,000
130,000
Allotted called up and fully paid
|
2015
1
Class A shares of £
1
.
00
each
|
1
1
1 Class A £1.00 share has been issued during the period at par for a cash consideration of £1.
3 of 3