Registered number: 09663284 | ||||||||
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FOR THE YEAR ENDED 30/06/2020 | ||||||||
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Prepared By: | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Green Ink Communications Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Gloucestershire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09663284 | ||||||||
ACCOUNTANTS | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Green Ink Communications Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Green Ink Communications Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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75,877 | 46,785 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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26,136 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 55,662 | 26,587 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Green Ink Communications Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
1c. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
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Green Ink Communications Limited | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2019 | 1,700 | 1,700 | ||
Additions | 1,199 | 1,199 | ||
At 30/06/2020 | 2,899 | 2,899 | ||
Depreciation | ||||
At 01/07/2019 | 1,131 | 1,131 | ||
For the year | 442 | 442 | ||
At 30/06/2020 | 1,573 | 1,573 | ||
Net Book Amounts | ||||
At 30/06/2020 |
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1,326 | ||
At 30/06/2019 |
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569 | ||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,995 | 19,468 | ||||||
Accrued income | 36,788 | - | ||||||
45,783 | 19,468 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 19,255 | 16,066 | ||||||
VAT | 321 | 2,795 | ||||||
Directors current account | 399 | 411 | ||||||
Accruals | 1,304 | 1,377 | ||||||
21,279 | 20,649 | |||||||
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Green Ink Communications Limited | ||||||||
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6. PROVISIONS FOR LIABILITIES | 2020 | 2019 | ||||||
£ | £ | |||||||
Deferred taxation | 252 | 108 | ||||||
252 | 108 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||