Green Grass Gardeners Ltd - Accounts to registrar (filleted) - small 18.2
Green Grass Gardeners Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2018 |
| for |
| Green Grass Gardeners Ltd |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2018 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Green Grass Gardeners Ltd |
| Company Information |
| for the Year Ended 30 September 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 22 Wessex Park |
| Bancombe Business Estate |
| Somerton |
| Somerset |
| TA11 6SB |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Abridged Balance Sheet |
| 30 September 2018 |
| 30.9.18 | 30.9.17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Abridged Balance Sheet - continued |
| 30 September 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2018 |
| 1. | STATUTORY INFORMATION |
| Green Grass Gardeners Ltd is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
| tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
| that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
| enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
| which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
| or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
| recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Going concern basis of accounting |
| At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the |
| director that they will continue to give financial support to the company for twelve months from the date of signing these |
| financial statements. |
| On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the |
| financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts |
| may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to |
| provide for any further liabilities which might arise. The accounts do not include any adjustments to the company's assets or |
| liabilities that might be necessary should this basis not continue to be appropriate. |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2018 |
| 3. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 October 2017 |
| Additions |
| Disposals | ( |
) |
| At 30 September 2018 |
| DEPRECIATION |
| At 1 October 2017 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 September 2018 |
| NET BOOK VALUE |
| At 30 September 2018 |
| At 30 September 2017 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.18 | 30.9.17 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by Mr and Mrs Purchase who are both directors and shareholders. |