Registered Number 09423299

GREENSHELL SERVICES LIMITED

Micro-entity Accounts

28 February 2017

GREENSHELL SERVICES LIMITED Registered Number 09423299

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
Fixed assets
Tangible assets 1 86,838 91,662
86,838 91,662
Creditors: amounts falling due within one year 2 (96,754 ) (96,754 )
Net current assets (liabilities) (96,754 ) (96,754 )
Total assets less current liabilities (9,916 ) (5,092 )
Total net assets (liabilities) (9,916 ) (5,092 )
Capital and reserves
Called up share capital 3 1,326 1,326
Profit and loss account (11,242 ) (6,418 )
Shareholders' funds (9,916 ) (5,092 )

  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2017

And signed on their behalf by:
FENCHURCH MARINE SERVICES LIMITED, Director

GREENSHELL SERVICES LIMITED Registered Number 09423299

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1 Tangible fixed assets
Cost
At 29 February 2016 91,662
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 91,662
Depreciation
At 29 February 2016 -
Charge for the year 4,824
On disposals -
At 28 February 2017 4,824
Net book values
At 28 February 2017 86,838
At 28 February 2016 91,662
2 Creditors
2017
2016
Secured Debts 96,754 96,754
3 Called Up Share Capital
Allotted, called up and fully paid:
2017
2016
1,000 Ordinary shares of €1.326 each 1,326 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.