MICHAEL WARD HORTICULTURAL SERVICES LIMITED Accounts filed on 30-04-2014

MICHAEL WARD HORTICULTURAL SERVICES LIMITED Accounts filed on 30-04-2014

MICHAEL WARD HORTICULTURAL SERVICES LIMITED - Company Information

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MICHAEL WARD HORTICULTURAL SERVICES LIMITED




Company Registration Number:
05726452 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Michael Andrew Ward
Laura-Jane Ward
Company secretary: Laura-Jane Ward
Registered office: 48 Northampton Road, Earls
Barton, Northampton
Northamptonshire
NN6 0HE
Company Registration Number: 05726452 (England and Wales)

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 736 2,069
Total fixed assets: 736 2,069
Current assets
Debtors: - 1,571
Cash at bank and in hand: 2,769 2,902
Total current assets: 2,769 4,473
Creditors
Creditors: amounts falling due within one year 8 2,452 3,374
Net current assets (liabilities): 317 1,099
Total assets less current liabilities: 1,053 3,168
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 1,053 3,168

The notes form part of these financial statements

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 1,051 3,166
Total shareholders funds: 1,053 3,168

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laura-Jane Ward
Status: Director
Name: Michael Andrew Ward
Status: Director

The notes form part of these financial statements

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom law and accounting standards.

    Turnover policy

    Turnover is stated before VAT and trade discounts. Turnover from supply of services represents the value of services provided under contracts to the extent there is a right to consideration and is recorded at the value of the consideration due.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost, less provision for depreciation and impairment. Depreciation is provided on cost or revalued amount in equal instalments over the estimated lives of the assets. The annual rates of depreciation are as follows: Plant and Equipment 20% - 50% per annum Motor Vehicles 20% per annum Computer hardware and software 33% per annum

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2013: 26,108
    At 30th April 2014: 26,108
    Depreciation
    At 01st May 2013: 24,039
    Charge for year: 1,334
    At 30th April 2014: 25,373
    Net book value
    At 30th April 2014: 736
    At 30th April 2013: 2,069

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 2,452 3,374
    Total: 2,452 3,374

MICHAEL WARD HORTICULTURAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2