| A G LANDSCAPES LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| A G LANDSCAPES LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| A G LANDSCAPES LIMITED (REGISTERED NUMBER: 01844638) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| A G LANDSCAPES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| A G LANDSCAPES LIMITED (REGISTERED NUMBER: 01844638) |
| ABBREVIATED BALANCE SHEET |
| 30TH JUNE 2015 |
| 2015 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| A G LANDSCAPES LIMITED (REGISTERED NUMBER: 01844638) |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH JUNE 2015 |
| The financial statements were approved by the director on |
| A G LANDSCAPES LIMITED (REGISTERED NUMBER: 01844638) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 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. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2014 |
| Disposals | ( |
) |
| At 30th June 2015 |
| DEPRECIATION |
| At 1st January 2014 |
| Eliminated on disposal | ( |
) |
| At 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 31st December 2013 |
| A G LANDSCAPES LIMITED (REGISTERED NUMBER: 01844638) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1ST JANUARY 2014 TO 30TH JUNE 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| A G LANDSCAPES LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| A G LANDSCAPES LIMITED |
| 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 two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30th June 2015 set out on pages three to ten and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Certified Accountants |
| Date: ............................................. |