REGISTERED NUMBER: 05393192 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1st April 2012 to 30th September 2012

for

A & R Landscapes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

A A Unwin

J A Unwin

SECRETARY:

J A Unwin

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

05393192 (England and Wales)

ACCOUNTANTS:

Layton Lee

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Intangible assets

2

-

11,700

Tangible assets

3

-

14,731

-

26,431

CURRENT ASSETS

Stocks

-

525

Debtors

16,230

7,184

Cash at bank and in hand

11,237

3,654

27,467

11,363

CREDITORS

Amounts falling due within one year

27,367

24,016

NET CURRENT ASSETS/(LIABILITIES)

100

(12,653

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

13,778

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

-

13,678

SHAREHOLDERS' FUNDS

100

13,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2012 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 22nd January 2013 and were signed on its behalf by:

A A Unwin - 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 April 2008).

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 2005, 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.

Improvements to property

-

not provided

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

18,000

Disposals

(18,000

)

At 30th September 2012

-

AMORTISATION

At 1st April 2012

6,300

Amortisation for period

450

Eliminated on disposal

(6,750

)

At 30th September 2012

-

NET BOOK VALUE

At 30th September 2012

-

At 31st March 2012

11,700

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

15,136

Disposals

(15,136

)

At 30th September 2012

-

DEPRECIATION

At 1st April 2012

405

Charge for period

808

Eliminated on disposal

(1,213

)

At 30th September 2012

-

NET BOOK VALUE

At 30th September 2012

-

At 31st March 2012

14,731

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.12

31.3.12

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & R Landscapes Limited for the period ended 30th September 2012 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & R Landscapes Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A &

R Landscapes Limited and state those matters that we have agreed to state to the Board of Directors of A & R

Landscapes Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & R Landscapes Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & R

Landscapes Limited. You consider that A & R Landscapes Limited is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit or a review of the financial statements of A & R Landscapes Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Layton Lee

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

22nd January 2013