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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 07754557 1 2016-09-01 2017-08-31 07754557 frs-countries:EnglandWales 2016-09-01 2017-08-31
Registered number: 07754557
Green Cat Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 07754557
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 199 299
Investments 4 30,510 29,206
30,709 29,505
CURRENT ASSETS
Debtors 5 10,660 100
Cash at bank and in hand 9,913 43,820
20,573 43,920
Creditors: Amounts Falling Due Within One Year 6 (13,175 ) (22,383 )
NET CURRENT ASSETS (LIABILITIES) 7,398 21,537
TOTAL ASSETS LESS CURRENT LIABILITIES 38,107 51,042
NET ASSETS 38,107 51,042
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 38,007 50,942
SHAREHOLDERS' FUNDS 38,107 51,042
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Hargreaves
08/11/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
1.4. Financial Instruments
The unlisted investments are bonds stated at cost less provision for any permanent diminution in value.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2017 1,679
As at 31 August 2018 1,679
Depreciation
As at 1 September 2017 1,380
Provided during the period 100
As at 31 August 2018 1,480
Net Book Value
As at 31 August 2018 199
As at 1 September 2017 299
Page 3
4. Investments
Unlisted
£
Cost
As at 1 September 2017 29,206
Additions 1,304
As at 31 August 2018 30,510
Provision
As at 1 September 2017 -
As at 31 August 2018 -
Net Book Value
As at 31 August 2018 30,510
As at 1 September 2017 29,206
5. Debtors
2018 2017
£ £
Due within one year
Trade debtors 10,560 -
Other debtors 100 100
10,660 100
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 8,284 16,609
Other taxes and social security - 464
VAT 4,688 5,292
Other creditors 203 18
13,175 22,383
7. General Information
Green Cat Consulting Ltd Registered number 07754557 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Spinners Avenue, Scholes, Cleckheaton, West Yorkshire, BD19 6AS.

The presentation currency is £ sterling.
Page 4