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REGISTERED NUMBER: 04349039 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

GREEN MONKEY AV LTD

GREEN MONKEY AV LTD (BY SHARES) (REGISTERED NUMBER: 04349039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


GREEN MONKEY AV LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: G S Mitchell
Mrs E A B Downing
Mrs L M Mitchell



SECRETARY: Mrs E A B Downing



REGISTERED OFFICE: Tyn Llwyn Cader Rd
Dolgellau
Gwynedd
LL40 1TG



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 (BY SHARES) (REGISTERED NUMBER: 04349039)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 35,470 53,694

CURRENT ASSETS 211,204 184,739

CREDITORS
Amounts falling due within one year (246,371 ) (218,191 )
NET CURRENT LIABILITIES (35,167 ) (33,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

303

20,242

CREDITORS
Amounts falling due after more than one
year

-

6,650
NET ASSETS 303 13,592

CAPITAL AND RESERVES 303 13,592

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
G S Mitchell
Balance outstanding at start of year 49,163 34,703
Amounts advanced 17,934 14,460
Amounts repaid (48,479 ) -
Balance outstanding at end of year 18,618 49,163

During the year, the company made advances totalling £17,934 (2015 - £14,460). The advances were unsecured,
interest free and repayable on demand. At the balance sheet date, the outstanding balance was £18,618 (2015 -
£49,163).

Dividends paid to the directors during the year totalled £23,500 (2015 - £10,000). G Mitchell received £23,500
(2015 - £10,000).



GREEN MONKEY AV LTD (BY SHARES) (REGISTERED NUMBER: 04349039)

BALANCE SHEET - continued
31 DECEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf
by:





G S Mitchell - Director