Owen Thomas Garden Landscapes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09554261 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

OWEN THOMAS GARDEN LANDSCAPES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

O Thomas

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

09554261 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

6,216

5,820

CURRENT ASSETS

Debtors

5

5,375

8,951

Cash at bank and in hand

60,950

33,341

66,325

42,292

CREDITORS

Amounts falling due within one year

6

59,838

21,483

NET CURRENT ASSETS

6,487

20,809

TOTAL ASSETS LESS CURRENT LIABILITIES

12,703

26,629

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

12,693

26,619

SHAREHOLDERS' FUNDS

12,703

26,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 21 August 2019 and were signed by:

O Thomas - Director

1.	STATUTORY INFORMATION

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

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax. Revenue is recognised

when the goods and services have been supplied and the company has a right to the income.

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 etc

-

33% on cost, 25% on reducing balance and 20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2018

7,891

Additions

2,559

At 30 April 2019

10,450

DEPRECIATION

At 1 May 2018

2,071

Charge for year

2,163

At 30 April 2019

4,234

NET BOOK VALUE

At 30 April 2019

6,216

At 30 April 2018

5,820

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

5,375

8,951

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

18,871

12,509

Other creditors

40,967

8,974

59,838

21,483