Company Registration No. 04199872 (England and Wales)
Greencannon Limited
Unaudited accounts
for the year ended 31 December 2018
Greencannon Limited
Unaudited accounts
Contents
Greencannon Limited
Company Information
for the year ended 31 December 2018
Directors
Mrs Caroline Ashcroft
Mr Jon Cousins
Company Number
04199872 (England and Wales)
Registered Office
St John's Innovation Centre
Cowley Road
Cambridge
CB4 0WS
Greencannon Limited
Statement of financial position
as at
31 December 2018
Intangible assets
475
475
Cash at bank and in hand
159
159
Creditors: amounts falling due within one year
(255,837)
(255,837)
Net current liabilities
(255,678)
(255,678)
Net liabilities
(254,929)
(254,929)
Called up share capital
100
100
Profit and loss account
(255,029)
(255,029)
Shareholders' funds
(254,929)
(254,929)
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 September 2019.
Mrs Caroline Ashcroft
Director
Company Registration No. 04199872
Greencannon Limited
Notes to the Accounts
for the year ended 31 December 2018
Greencannon Limited is a private company, limited by shares, registered in England and Wales, registration number 04199872. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33.3% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Greencannon Limited
Notes to the Accounts
for the year ended 31 December 2018
5
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 31 December 2018
11,067
At 31 December 2018
10,793
6
Creditors: amounts falling due within one year
2018
2017
Other creditors
255,837
255,837
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).