ABBOTT GARDEN SERVICES LIMITED

Company Registration Number:
05502607 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

ABBOTT GARDEN SERVICES LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 636 842
Total fixed assets: 636 842
Current assets
Stocks: 500 500
Debtors: 359 2,999
Cash at bank and in hand: 3,694 611
Total current assets: 4,553 4,110
Creditors: amounts falling due within one year: ( 4,242 ) ( 4,106 )
Net current assets (liabilities): 311 4
Total assets less current liabilities: 947 846
Total net assets (liabilities): 947 846

The notes form part of these financial statements

ABBOTT GARDEN SERVICES LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 946 845
Shareholders funds: 947 846

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 27 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Mark Abbott
Status: Director

The notes form part of these financial statements

ABBOTT GARDEN SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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); they incorporate the results of the principal activity which is described in the Directors’ Report and which is continuing.

    Turnover policy

    Turnover represents the amounts derived from the provision of goods and services during the year which fall within the company’s ordinary activities, and is stated net of value added tax. All activities were undertaken within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets in use by the company at rates calculated to write off the cost, less the estimated residual value, of each asset over its expected useful life.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete items.

    Other accounting policies

    Provision is made for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the future.

ABBOTT GARDEN SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 October 2015: 7,800
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 7,800
    Depreciation
    01 October 2015: 6,958
    Charge for year: 206
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 7,164
    Net book value
    30 September 2016: 636
    30 September 2015: 842

ABBOTT GARDEN SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1