A Green Limited - Limited company - abbreviated

REGISTERED NUMBER: 07371817 (England and Wales)

A Green Limited

Abbreviated Cessation Accounts

for the Period

1 October 2014 to 30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

Chartered Certified Accountants' Report

5

DIRECTOR:

A R Green

SECRETARY:

REGISTERED OFFICE:

C/O MAS Associates

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

REGISTERED NUMBER:

07371817 (England and Wales)

ACCOUNTANTS:

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

FIXED ASSETS

Tangible assets

2

-

90

CURRENT ASSETS

Debtors

1,010

2,389

Cash at bank

4,480

2,711

5,490

5,100

CREDITORS

Amounts falling due within one year

5,480

4,824

NET CURRENT ASSETS

10

276

TOTAL ASSETS LESS CURRENT
LIABILITIES

10

366

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

-

356

SHAREHOLDERS' FUNDS

10

366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 February 2016 and were signed by:

A R Green - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

570

Additions

532

Disposals

(1,102

)

At 30 November 2015

-

DEPRECIATION

At 1 October 2014

480

Charge for period

230

Eliminated on disposal

(710

)

At 30 November 2015

-

NET BOOK VALUE

At 30 November 2015

-

At 30 September 2014

90

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

10

Ordinary

£1.00

10

4.	RELATED PARTY DISCLOSURES

During the period, total dividends of £12,137 (2014 - £13,500) were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The controlling party is A R Green.

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of A Green Limited for the period ended 30 November 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 member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of A Green Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Green Limited and state those matters that we have agreed to state to the director of A Green Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A Green Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Green Limited. You consider that A Green Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A Green 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 financial

statements.

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

8 February 2016