Amenity Landscaping Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04537698 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

AMENITY LANDSCAPING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Wener

SECRETARY:

Mrs L Wener

REGISTERED OFFICE:

First Floor

677 High Road

North Finchley

London

Essex

N12 0DA

REGISTERED NUMBER:

04537698 (England and Wales)

ACCOUNTANTS:

Bramil Associates LLP

First Floor

677 High Road

North Finchley

London

N12 0DA

FIXED ASSETS

Intangible assets

4

25,000

27,500

Tangible assets

5

4,067

5,354

29,067

32,854

CURRENT ASSETS

Debtors

6

7,893

9,400

Cash at bank and in hand

81

1

7,974

9,401

CREDITORS

Amounts falling due within one year

7

35,361

40,762

NET CURRENT LIABILITIES

(27,387

)

(31,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,680

1,493

PROVISIONS FOR LIABILITIES

1,287

1,287

NET ASSETS

393

206

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

293

106

SHAREHOLDERS' FUNDS

393

206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 March 2019 and were signed by:

S Wener - Director

1.	STATUTORY INFORMATION

Amenity Landscaping Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

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

-

20% on cost

Motor vehicles

-

25% on reducing balance

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 profit or loss in the period to which they relate.

Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no

commitment to sell the asset.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2017

and 30 September 2018

50,000

AMORTISATION

At 1 October 2017

22,500

Charge for year

2,500

At 30 September 2018

25,000

NET BOOK VALUE

At 30 September 2018

25,000

At 30 September 2017

27,500

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 October 2017

and 30 September 2018

11,578

426

22,673

34,677

DEPRECIATION

At 1 October 2017

10,549

425

18,349

29,323

Charge for year

206

-

1,081

1,287

At 30 September 2018

10,755

425

19,430

30,610

NET BOOK VALUE

At 30 September 2018

823

1

3,243

4,067

At 30 September 2017

1,029

1

4,324

5,354

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Other debtors

7,893

9,400

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Bank loans and overdrafts

16,713

19,659

Trade creditors

2,053

6,090

Taxation and social security

13,226

10,465

Other creditors

3,369

4,548

35,361

40,762