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GREENLAND ASSOCIATES (UK) LIMITED




Company Registration Number:
04399175 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

GREENLAND ASSOCIATES (UK) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Marion Julie Syder
Company secretary: Valerie Heather Wooler
Registered office: Willow Fen
King Street Neatishead
Wroxham Norwich
Norfolk
NR12 8BW
Company Registration Number: 04399175 (England and Wales)

GREENLAND ASSOCIATES (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 80 80
Tangible assets: 6 3,901 1,997
Total fixed assets: 3,981 2,077
Current assets
Debtors: 7 5,000 1,000
Cash at bank and in hand: 3,389 2,536
Total current assets: 8,389 3,536
Creditors
Creditors: amounts falling due within one year 8 5,003 3,911
Net current assets (liabilities): 3,386 ( 375 )
Total assets less current liabilities: 7,367 1,702
Total net assets (liabilities): 7,367 1,702

The notes form part of these financial statements

GREENLAND ASSOCIATES (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 7,267 1,602
Total shareholders funds: 7,367 1,702

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marion Julie Syder
Status: Director

The notes form part of these financial statements

GREENLAND ASSOCIATES (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on the historic cost basis

    Turnover policy

    Turnover represents the amount derived from the provision of services falling within the company's activities. The company is not registered for VAT. All services are provided within the United Kingdom.

    Tangible fixed assets depreciation policy

    The fixed assets are depreciated at 20% per annum on original cost.

    Intangible fixed assets amortisation policy

    The intangible asset is the company formation costs which have not been amortised.

    Valuation information and policy

    Assets are valued at cost less depreciation which is lower than the realisable value.

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2009: 80
    80
    Net book value £
    At 31st March 2010: 80
    At 31st March 2009: 80

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 7,986
    Additions: 4,875
    Disposals: 7,149
    At 31st March 2010: 5,712
    Depreciation
    At 01st April 2009: 5,989
    Charge for year: 1,183
    On disposals: 5,361
    At 31st March 2010: 1,811
    Net book value
    At 31st March 2010: 3,901
    At 31st March 2009: 1,997

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,000 1,000
    Total: 5,000 1,000

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,608 2,906
    Other creditors: 1,395 1,005
    Total: 5,003 3,911

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100