Registered Number 09423299

GREENSHELL SERVICES LIMITED

Abbreviated Accounts

28 February 2016

GREENSHELL SERVICES LIMITED Registered Number 09423299

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
Fixed assets
Tangible assets 2 91,662
91,662
Creditors: amounts falling due within one year 3 (96,754 )
Net current assets (liabilities) (96,754 )
Total assets less current liabilities (5,092 )
Total net assets (liabilities) (5,092 )
Capital and reserves
Called up share capital 4 1,326
Profit and loss account (6,418 )
Shareholders' funds (5,092 )

  • For the year ending 28 February 2016 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 29 February 2016

And signed on their behalf by:
Fenchurch Marine Services Limited, Director

GREENSHELL SERVICES LIMITED Registered Number 09423299

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1 Accounting 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.

2 Tangible fixed assets
Cost
Additions 96,487
Disposals -
Revaluations -
Transfers -
At 28 February 2016 96,487
Depreciation
Charge for the year 4,825
On disposals -
At 28 February 2016 4,825
Net book values
At 28 February 2016 91,662
3 Creditors
2016
Secured Debts 96,754
4 Called Up Share Capital
Allotted, called up and fully paid:
2016
1,000 Ordinary shares of €1.326 each 1,326

The exchange rate 1.326 which was used to convert the Share Capital from GBP to EURO was taken from
Oanda.com at historical rate, Date: 05 February 2015.