REGISTERED NUMBER: 05832435 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 JUNE 2015 TO 31 MARCH 2016

FOR

A & M LANDSCAPING LTD

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Ritacca

REGISTERED OFFICE:

3rd Floor, 4 The Exchange

Brent Cross Gardens

London

NW4 3RJ

REGISTERED NUMBER:

05832435 (England and Wales)

ACCOUNTANTS:

Maurice Apple

Chartered Accountants

3rd Floor, 4 The Exchange

Brent Cross Gardens

London

London

NW4 3RJ

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & M Landscaping Ltd for the period ended 31 March 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A & M Landscaping Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & M Landscaping Ltd and state those matters that we have agreed to state to the director of A & M Landscaping Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & M Landscaping Ltd director for our work or for this report.

It is your duty to ensure that A & M Landscaping Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M Landscaping Ltd. You consider that A & M Landscaping Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A & M Landscaping Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Maurice Apple

Chartered Accountants

3rd Floor, 4 The Exchange

Brent Cross Gardens

London

London

NW4 3RJ

24 March 2017

FIXED ASSETS

Tangible assets

2

13,250

14,054

CURRENT ASSETS

Stocks

5,000

5,000

Debtors

11,416

21,281

Cash at bank

-

3,803

16,416

30,084

CREDITORS

Amounts falling due within one year

23,708

32,612

NET CURRENT LIABILITIES

(7,292

)

(2,528

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,958

11,526

CREDITORS

Amounts falling due after more than one year

5,000

9,167

NET ASSETS

958

2,359

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

956

2,357

SHAREHOLDERS' FUNDS

958

2,359

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 24 March 2017 and were signed by:

M Ritacca - 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 and services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Furniture and equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

30,758

Additions

2,030

At 31 March 2016

32,788

DEPRECIATION

At 1 June 2015

16,704

Charge for period

2,834

At 31 March 2016

19,538

NET BOOK VALUE

At 31 March 2016

13,250

At 31 May 2015

14,054

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors are amounts due from the directors of £1,364 (2015 £nil) which was fully repaid on 10

May 2016.