REGISTERED NUMBER: 05646930 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Abildgaard Landscaping Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Wagner

Mrs L Wagner

K Johnson

SECRETARY:

Mrs L Wagner

REGISTERED OFFICE:

14 West Avenue

Heath End

Farnham

Surrey

GU9 0RH

REGISTERED NUMBER:

05646930 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

FIXED ASSETS

Tangible assets

4

2,936

4,963

CURRENT ASSETS

Debtors

5

1,151

1,781

Cash at bank

9,353

10,481

10,504

12,262

CREDITORS

Amounts falling due within one year

6

10,441

15,448

NET CURRENT ASSETS/(LIABILITIES)

63

(3,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,999

1,777

CREDITORS

Amounts falling due after more than one year

7

-

(500

)

PROVISIONS FOR LIABILITIES

(587

)

(993

)

NET ASSETS

2,412

284

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

2,402

274

SHAREHOLDERS' FUNDS

2,412

284

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 September 2017 and were signed on its behalf by:

C Wagner - Director

1.	STATUTORY INFORMATION

Abildgaard Landscaping Contractors Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 January 2016

13,239

21,285

34,524

Additions

537

-

537

At 31 December 2016

13,776

21,285

35,061

DEPRECIATION

At 1 January 2016

12,917

16,644

29,561

Charge for year

242

2,322

2,564

At 31 December 2016

13,159

18,966

32,125

NET BOOK VALUE

At 31 December 2016

617

2,319

2,936

At 31 December 2015

322

4,641

4,963

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 January 2016

and 31 December 2016

9,285

DEPRECIATION

At 1 January 2016

4,644

Charge for year

2,322

At 31 December 2016

6,966

NET BOOK VALUE

At 31 December 2016

2,319

At 31 December 2015

4,641

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Prepayments

1,151

1,781

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Hire purchase contracts

500

1,998

Taxation

2,188

3,638

Social security and other taxes

1,259

1,518

Directors' current accounts

5,040

6,898

Accrued expenses

1,454

1,396

10,441

15,448

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.16

31.12.15

£

£

Hire purchase contracts

-

500

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 (2015 - £13,200) were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Wagner.