IRIS Accounts Production v18.3.0.592 06128511 Board of Directors 1.3.17 28.2.18 28.2.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061285112017-02-28061285112018-02-28061285112017-03-012018-02-28061285112016-02-28061285112016-02-292017-02-28061285112017-02-2806128511ns15:EnglandWales2017-03-012018-02-2806128511ns14:PoundSterling2017-03-012018-02-2806128511ns10:Director12017-03-012018-02-2806128511ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2806128511ns10:SmallEntities2017-03-012018-02-2806128511ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2806128511ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2806128511ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2806128511ns10:FullAccounts2017-03-012018-02-2806128511ns10:Director22017-03-012018-02-2806128511ns10:RegisteredOffice2017-03-012018-02-2806128511ns5:CurrentFinancialInstruments2018-02-2806128511ns5:CurrentFinancialInstruments2017-02-2806128511ns5:Non-currentFinancialInstruments2018-02-2806128511ns5:Non-currentFinancialInstruments2017-02-2806128511ns5:ShareCapital2018-02-2806128511ns5:ShareCapital2017-02-2806128511ns5:RetainedEarningsAccumulatedLosses2018-02-2806128511ns5:RetainedEarningsAccumulatedLosses2017-02-2806128511ns5:PlantMachinery2017-03-012018-02-2806128511ns5:FurnitureFittings2017-03-012018-02-2806128511ns5:MotorVehicles2017-03-012018-02-2806128511ns5:PlantMachinery2017-02-2806128511ns5:FurnitureFittings2017-02-2806128511ns5:MotorVehicles2017-02-2806128511ns5:PlantMachinery2018-02-2806128511ns5:FurnitureFittings2018-02-2806128511ns5:MotorVehicles2018-02-2806128511ns5:PlantMachinery2017-02-2806128511ns5:FurnitureFittings2017-02-2806128511ns5:MotorVehicles2017-02-2806128511ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-2806128511ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-28


REGISTERED NUMBER: 06128511 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2018

for

GREENMAN CONSULTING LTD

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENMAN CONSULTING LTD

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: R M Turner
Mrs R Turner





REGISTERED OFFICE: South View, Coopers Corner
Ide Hill
Sevonoaks
Kent
TN14 6LB





REGISTERED NUMBER: 06128511 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6 - 8 Bath Street
Bristol
BS1 6HL

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Balance Sheet
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,279 18,589

CURRENT ASSETS
Stocks - 1,600
Debtors 5 7,210 11,999
Cash at bank 31,197 44,284
38,407 57,883
CREDITORS
Amounts falling due within one year 6 46,633 68,110
NET CURRENT LIABILITIES (8,226 ) (10,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,053

8,362

CREDITORS
Amounts falling due after more than one
year

7

31,912

-
NET ASSETS 141 8,362

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41 8,262
141 8,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Balance Sheet - continued
28 FEBRUARY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors on 15 October 2018 and were signed on its behalf
by:





R M Turner - Director


GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Greenman Consulting Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 33% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are
recognised when the company becomes party to the contractual provisions of the instrument. Financial assets
and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally
enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise
the asset and settle the liability simultaneously.


Basic financial assets, which include trade and other debtors, amounts due from group undertakings and cash
and bank balances, are initially measured at transaction price including transaction costs and are subsequently
carried at amortised cost. Financial assets are derecognised only when the contractual rights to the cash flows
from the asset expire or are settled, or when the company transfers the financial asset and substantially all the
risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are
retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an
unrelated third party.


Basic financial liabilities, including trade and other creditors and amounts due to group undertakings are
initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the
debt instrument is measured at the present value of the future payments discounted at a market rate of interest.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Financial
liabilities are derecognised when, and only when, the company's contractual obligations are discharged,
cancelled, or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Hire purchase and finance leases
Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at
the lower of the fair value of the asset and the present value of the minimum lease payments, which is
determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount
recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability
using the effective interest method. Finance charges are allocated to each period so as to produce a constant
rate of interest on the remaining balance of the liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 March 2017 1,618 900 37,665 40,183
Additions - - 45,990 45,990
Disposals - - (37,665 ) (37,665 )
At 28 February 2018 1,618 900 45,990 48,508
DEPRECIATION
At 1 March 2017 1,618 849 19,127 21,594
Charge for year - 13 5,749 5,762
Eliminated on disposal - - (19,127 ) (19,127 )
At 28 February 2018 1,618 862 5,749 8,229
NET BOOK VALUE
At 28 February 2018 - 38 40,241 40,279
At 28 February 2017 - 51 18,538 18,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 4,800
Other debtors 7,097 7,097
Prepayments 113 102
7,210 11,999

GREENMAN CONSULTING LTD (REGISTERED NUMBER: 06128511)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 4,212 24,548
Tax 22,226 26,465
Social security and other taxes 270 240
VAT 12,637 10,618
Directors' current accounts 770 373
Accruals 6,518 5,866
46,633 68,110

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Hire purchase contracts 31,912 -