Registered Number 06050779

A A GARDEN SERVICES LIMITED

Abbreviated Accounts

31 January 2016

A A GARDEN SERVICES LIMITED Registered Number 06050779

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,506 27,149
25,506 27,149
Current assets
Debtors 500 500
Cash at bank and in hand 3,308 1,284
3,808 1,784
Creditors: amounts falling due within one year (21,014) (20,415)
Net current assets (liabilities) (17,206) (18,631)
Total assets less current liabilities 8,300 8,518
Provisions for liabilities (6,158) (5,430)
Total net assets (liabilities) 2,142 3,088
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,140 3,086
Shareholders' funds 2,142 3,088
  • For the year ending 31 January 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.

Approved by the Board on 30 September 2016

And signed on their behalf by:
a abbott, Director

A A GARDEN SERVICES LIMITED Registered Number 06050779

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
15% plant and machinery
25% motor vehicles

2Tangible fixed assets
£
Cost
At 1 February 2015 41,089
Additions 12,332
Disposals (15,220)
Revaluations -
Transfers -
At 31 January 2016 38,201
Depreciation
At 1 February 2015 13,940
Charge for the year 4,234
On disposals (5,479)
At 31 January 2016 12,695
Net book values
At 31 January 2016 25,506
At 31 January 2015 27,149