Registered number: 10093721 | ||||||||
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FOR THE YEAR ENDED 31/03/2018 | ||||||||
Prepared By: | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
Green's Books Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Oxfordshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10093721 | ||||||||
ACCOUNTANTS | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
Green's Books Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
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 | - |
Green's Books Ltd | ||||||||
BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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2,740 | 1,359 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(9,561) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (4,901) | (4,562) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
Green's Books Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
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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Plant and Machinery | straight line 25% | |||||||
Fixtures and Fittings | straight line 25% | |||||||
Equipment | straight line 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2017 | 2,837 | 1,895 | 1,977 | 6,709 | ||||
Additions | 912 | 554 | - | 1,466 | ||||
At 31/03/2018 | 3,749 | 2,449 | 1,977 | 8,175 | ||||
Depreciation | ||||||||
At 01/04/2017 | 709 | 474 | 427 | 1,610 | ||||
For the year | 937 | 612 | 494 | 2,043 | ||||
At 31/03/2018 | 1,646 | 1,086 | 921 | 3,653 | ||||
Net Book Amounts | ||||||||
At 31/03/2018 |
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4,522 | ||||
At 31/03/2017 |
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5,099 | ||||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | - | 500 | ||||||
- | 500 | |||||||
Green's Books Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 1,698 | 85 | ||||||
Directors current account | 10,257 | 9,935 | ||||||
Trade creditors | 108 | - | ||||||
Accruals | - | 900 | ||||||
12,063 | 10,920 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||
- | 100 | |||||||