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REGISTERED NUMBER: 04349039 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

GREEN MONKEY AV LTD

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GREEN MONKEY AV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: G S Mitchell
Mrs E A B Downing



SECRETARY: Mrs E A B Downing



REGISTERED OFFICE: 99 Wellington Road North
Stockport
Greater Manchester
SK4 2LP



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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 39,127 38,656

CURRENT ASSETS
Stocks 29,707 2,787
Debtors 113,758 57,799
Cash at bank 15,254 3,281
158,719 63,867
CREDITORS
Amounts falling due within one year 169,079 65,596
NET CURRENT LIABILITIES (10,360 ) (1,729 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,767

36,927

CREDITORS
Amounts falling due after more than one
year

(22,273
)
(31,044
)

PROVISIONS FOR LIABILITIES (6,017 ) (5,525 )
NET ASSETS 477 358

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 377 258
SHAREHOLDERS' FUNDS 477 358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2013


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 20 August 2014 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 2013

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 2013 60,198
Additions 9,005
Disposals (1,677 )
At 31 December 2013 67,526
DEPRECIATION
At 1 January 2013 21,542
Charge for year 7,328
Eliminated on disposal (471 )
At 31 December 2013 28,399
NET BOOK VALUE
At 31 December 2013 39,127
At 31 December 2012 38,656

GREEN MONKEY AV LTD (REGISTERED NUMBER: 04349039)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2013 and
31 December 2012:

2013 2012
£    £   
G S Mitchell
Balance outstanding at start of year - 12,399
Amounts advanced 12,992 -
Amounts repaid - (12,399 )
Balance outstanding at end of year 12,992 -

During the year, the company made advances totalling £12,992. The advances were unsecured, interest free and
repayable on demand. At the balance sheet date, the outstanding balance was £12,992.