GARDENS MOWERS AND TOOLS LIMITED

GARDENS MOWERS AND TOOLS LIMITED

GARDENS MOWERS AND TOOLS LIMITED - Company Information

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GARDENS MOWERS AND TOOLS LIMITED

Company Registration Number:
SC348112 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

GARDENS MOWERS AND TOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

GARDENS MOWERS AND TOOLS LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 46,710 51,900
Tangible assets: 3 613,999 489,921
Total fixed assets: 660,709 541,821
Current assets
Stocks: 244,728 239,009
Debtors:   62,715 49,793
Cash at bank and in hand: 8,540 796
Total current assets: 315,983 289,598
Creditors: amounts falling due within one year:   (252,369) (179,314)
Net current assets (liabilities): 63,614 110,284
Total assets less current liabilities: 724,323 652,105
Creditors: amounts falling due after more than one year:   (397,223) (404,729)
Total net assets (liabilities): 327,100 247,376
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 327,000 247,276
Shareholders funds: 327,100 247,376

The notes form part of these financial statements

GARDENS MOWERS AND TOOLS LIMITED

Balance sheet statements

For the year ending 30 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2019
and signed on behalf of the board by:

Name: Roger Coultherd
Status: Director

The notes form part of these financial statements

GARDENS MOWERS AND TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARDENS MOWERS AND TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Intangible Assets

Total
Cost £
At 01 October 2017 77,850
At 30 September 2018 77,850
Amortisation
At 01 October 2017 25,950
Charge for year 5,190
At 30 September 2018 31,140
Net book value
At 30 September 2018 46,710
At 30 September 2017 51,900

GARDENS MOWERS AND TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 861,174
Additions 241,423
Disposals (20,157)
At 30 September 2018 1,082,440
Depreciation
At 01 October 2017 371,253
Charge for year 109,194
On disposals (12,006)
At 30 September 2018 468,441
Net book value
At 30 September 2018 613,999
At 30 September 2017 489,921