Registered Number SC393871

EDINBURGH GARDEN PARTNERS LTD

Abbreviated Accounts

31 March 2013

EDINBURGH GARDEN PARTNERS LTD Registered Number SC393871

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 583 -
Investments - -
583 -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 39,843 5,693
39,843 5,693
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,403) (750)
Net current assets (liabilities) 37,440 4,943
Total assets less current liabilities 38,023 4,943
Total net assets (liabilities) 38,023 4,943
Reserves
Income and expenditure account 38,023 4,943
Members' funds 38,023 4,943
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2013

And signed on their behalf by:
Eleanor Logan, Director
Verity Leigh, Director

EDINBURGH GARDEN PARTNERS LTD Registered Number SC393871

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income from annual grants is recognised in the year to which the grant relates. Any annual grants received in advance are included as deferred grants in creditors. Income from other grants and donations is recognised on receipt.

Other accounting policies
The financial statements have been prepared in accordance with the Statement of Recommended Practice Accounting and Reporting by Charities, issued in March 2005

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2012 0
Additions 729
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 729
Depreciation
At 1 April 2012 0
Charge for the year 146
On disposals 0
At 31 March 2013 146
Net book values
At 31 March 2013 583
At 31 March 2012 0