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REGISTERED NUMBER: 04349039 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

GREEN MONKEY AV LTD

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

GREEN MONKEY AV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTORS: G S Mitchell
Mrs E A B Downing



SECRETARY: Mrs E A B Downing



REGISTERED OFFICE: 7 The Bampton Drive
Cottam
Preston
Lancashire
PR4 0WL



REGISTERED NUMBER: 04349039 (England and Wales)



ACCOUNTANTS: SKM Chartered Accountants
Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU



BANKERS: Lloyds TSB
Fishergate
Preston
Lancashire
PR1 2JB

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 38,656 22,327

CURRENT ASSETS
Stocks 2,787 2,429
Debtors 57,799 39,583
Cash at bank 3,281 34,295
63,867 76,307
CREDITORS
Amounts falling due within one year 65,596 71,064
NET CURRENT (LIABILITIES)/ASSETS (1,729 ) 5,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,927

27,570

CREDITORS
Amounts falling due after more than one
year

(31,044
)
(22,930
)

PROVISIONS FOR LIABILITIES (5,525 ) (4,033 )
NET ASSETS 358 607

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 258 507
SHAREHOLDERS' FUNDS 358 607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 September 2013 and were signed on its behalf
by:





G S Mitchell - Director


GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 39,477
Additions 47,042
Disposals (23,325 )
At 31 December 2012 63,194
DEPRECIATION
At 1 January 2012 17,150
Charge for year 7,388
At 31 December 2012 24,538
NET BOOK VALUE
At 31 December 2012 38,656
At 31 December 2011 22,327

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1 Ordinary £1 100 100

4. TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 31 December 2012 and 31 December 2011:

2012 2011
£    £   
G S Mitchell
Balance outstanding at start of year 12,399 13,279
Amounts repaid (12,399 ) (880 )
Balance outstanding at end of year - 12,399

GREEN MONKEY AV LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GREEN MONKEY AV LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 December 2012 set out on pages one to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SKM Chartered Accountants
Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU


24 September 2013