REGISTERED NUMBER: 05425111 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

A and L Garden Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Kempster

L Whatmore

SECRETARY:

A Kempster

REGISTERED OFFICE:

21 Cleevelands Avenue,

Cheltenham,

Gloucestershire

GL50 4PY

REGISTERED NUMBER:

05425111 (England and Wales)

FIXED ASSETS

Tangible assets

2

333

445

CURRENT ASSETS

Debtors

4,901

5,781

Cash at bank

1,863

616

6,764

6,397

CREDITORS

Amounts falling due within one year

5,642

4,288

NET CURRENT ASSETS

1,122

2,109

TOTAL ASSETS LESS CURRENT LIABILITIES

1,455

2,554

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,453

2,552

SHAREHOLDERS' FUNDS

1,455

2,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Board of Directors on 20 January 2017 and were signed on its behalf by:

L Whatmore - 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, 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.

Plant and machinery

-

25% 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

4,801

Disposals

(1

)

At 30 April 2016

4,800

DEPRECIATION

At 1 May 2015

4,356

Charge for year

111

At 30 April 2016

4,467

NET BOOK VALUE

At 30 April 2016

333

At 30 April 2015

445

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

2

Ordinary

£1

2

2