Registered Number 04882098

A. GREEN INSTALLATIONS LIMITED

Abbreviated Accounts

31 August 2012

A. GREEN INSTALLATIONS LIMITED Registered Number 04882098

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,222 2,443
1,222 2,443
Current assets
Cash at bank and in hand 122 282
122 282
Creditors: amounts falling due within one year (29,854) (31,687)
Net current assets (liabilities) (29,732) (31,405)
Total assets less current liabilities (28,510) (28,962)
Creditors: amounts falling due after more than one year (2,585) (3,517)
Total net assets (liabilities) (31,095) (32,479)
Capital and reserves
Called up share capital 10 10
Profit and loss account (31,105) (32,489)
Shareholders' funds (31,095) (32,479)
  • For the year ending 31 August 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2013

And signed on their behalf by:
A Green, Director

A. GREEN INSTALLATIONS LIMITED Registered Number 04882098

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 September 2011 23,825
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 23,825
Depreciation
At 1 September 2011 21,382
Charge for the year 1,221
On disposals -
At 31 August 2012 22,603
Net book values
At 31 August 2012 1,222
At 31 August 2011 2,443