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REGISTERED NUMBER: 05114049 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A.B.C. LANDSCAPES LIMITED

A.B.C. LANDSCAPES LIMITED (REGISTERED NUMBER: 05114049)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A.B.C. LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr A D Bunt





REGISTERED OFFICE: Bank Chambers
1 Central Avenue
SITTINGBOURNE
Kent
ME10 4AE





REGISTERED NUMBER: 05114049 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Bank Chambers
1 Central Avenue
Sittingbourne
Kent
ME10 4AE

A.B.C. LANDSCAPES LIMITED (REGISTERED NUMBER: 05114049)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,940 15,580
Tangible assets 3 16,286 15,133
30,226 30,713

CURRENT ASSETS
Debtors 28,115 55,718
Cash at bank and in hand 4,774 6,644
32,889 62,362
CREDITORS
Amounts falling due within one year 16,312 67,518
NET CURRENT ASSETS/(LIABILITIES) 16,577 (5,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,803

25,557

CREDITORS
Amounts falling due after more than one
year

-

(4,473

)

PROVISIONS FOR LIABILITIES (1,988 ) (1,541 )
NET ASSETS 44,815 19,543

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 44,715 19,443
SHAREHOLDERS' FUNDS 44,815 19,543

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

A.B.C. LANDSCAPES LIMITED (REGISTERED NUMBER: 05114049)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 19 December 2016 and were signed by:





Mr A D Bunt - Director


A.B.C. LANDSCAPES LIMITED (REGISTERED NUMBER: 05114049)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 2004, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office Equipment - 20% 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
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 the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

A.B.C. LANDSCAPES LIMITED (REGISTERED NUMBER: 05114049)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 32,800
AMORTISATION
At 1 April 2015 17,220
Amortisation for year 1,640
At 31 March 2016 18,860
NET BOOK VALUE

At 31 March 2016 13,940
At 31 March 2015 15,580

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 38,126
Additions 4,908
At 31 March 2016 43,034
DEPRECIATION
At 1 April 2015 22,993
Charge for year 3,755
At 31 March 2016 26,748
NET BOOK VALUE
At 31 March 2016 16,286
At 31 March 2015 15,133

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100