Company Registration Number 04675868 (England and Wales)
A & A GARDEN CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
A & A GARDEN CARE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
208,612
147,602
Current assets
241,542
238,136
Creditors: amounts falling due within one year
(143,948)
(126,814)
Net current assets
97,594
111,322
Total assets less current liabilities
306,206
258,924
Creditors: amounts falling due after more than one year
(131,351)
(87,825)
Accruals and deferred income
(2,190)
(1,500)
Net assets
172,665
169,599
Capital and reserves
172,665
169,599
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 6).

A & A GARDEN CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2018
28 February 2018
- 2 -

A & A Garden Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brooklands Farm, Addington Road, Halton, Lancaster, LA2 6PG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2018 and are signed on its behalf by:
Mr A M Foulds
Director
Company Registration Number 04675868
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr A M FouldsMrs E L Foulds046758682017-03-012018-02-28046758682018-02-28046758682017-02-2804675868core:CurrentFinancialInstruments2018-02-2804675868core:CurrentFinancialInstruments2017-02-2804675868core:Non-currentFinancialInstruments2018-02-2804675868core:Non-currentFinancialInstruments2017-02-2804675868bus:Director12017-03-012018-02-2804675868bus:PrivateLimitedCompanyLtd2017-03-012018-02-2804675868bus:Micro-entities2017-03-012018-02-2804675868bus:AuditExemptWithAccountantsReport2017-03-012018-02-2804675868bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2804675868bus:Director22017-03-012018-02-2804675868bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP