REGISTERED NUMBER: 04865561

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

A & J Landscapes (Bristol) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

AP Sposito

REGISTERED OFFICE:

36 Hillsborough Road

Brislington

Bristol

Avon

BS4 3QW

REGISTERED NUMBER:

04865561

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Intangible assets

2

2,450

2,800

Tangible assets

3

1,829

2,139

4,279

4,939

CURRENT ASSETS

Cash at bank

811

3,136

CREDITORS

Amounts falling due within one year

23,115

25,710

NET CURRENT LIABILITIES

(22,304

)

(22,574

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,025

)

(17,635

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(18,027

)

(17,637

)

SHAREHOLDERS' FUNDS

(18,025

)

(17,635

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 14 June 2017 and were signed by:

AP Sposito - Director

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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

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 etc

-

25% on reducing balance

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

7,000

AMORTISATION

At 1 October 2015

4,200

Amortisation for year

350

At 30 September 2016

4,550

NET BOOK VALUE

At 30 September 2016

2,450

At 30 September 2015

2,800

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

4,925

Additions

300

At 30 September 2016

5,225

DEPRECIATION

At 1 October 2015

2,786

Charge for year

610

At 30 September 2016

3,396

NET BOOK VALUE

At 30 September 2016

1,829

At 30 September 2015

2,139

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

2

Ordinary

£1

2

2