DAN_PEARSON_LIMITED - Accounts

DAN PEARSON LIMITED - Company Information

Company Registration No. 04629563 (England and Wales)

DAN PEARSON LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

DAN PEARSON LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAN PEARSON LIMITED FOR THE YEAR ENDED 31 MARCH 2014

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The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 5 have been prepared.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of Dan Pearson Limited for the year ended 31 March 2014, set out on pages 3 to 9 from the accounting records and information and explanations you have given to us.

This report is made solely to the Board of Directors of Dan Pearson Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dan Pearson Limited and state those matters that we have agreed to state to the Board of Directors of Dan Pearson Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Pearson Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Dan Pearson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dan Pearson Limited. You consider that Dan Pearson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dan Pearson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gerald Edelman

30 July 2014

Chartered Accountants

25 Harley Street

London

W1G 9BR

DAN PEARSON LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

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2014

2013

Notes

Fixed assets

Intangible assets

33,750

37,500

Tangible assets

577,511

583,817

611,261

621,317

Current assets

Stocks

103,366

44,403

Debtors

102,106

159,735

Cash at bank and in hand

594,152

435,569

799,624

639,707

Creditors: amounts falling due within one year

(150,234)

(110,509)

Net current assets

649,390

529,198

Total assets less current liabilities

1,260,651

1,150,515

Creditors: amounts falling due after more than one year

(243,927)

(254,787)

1,016,724

895,728

Capital and reserves

Called up share capital

Profit and loss account

1,016,722

895,726

Shareholders' funds

1,016,724

895,728

DAN PEARSON LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2014

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For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 July 2014

D H Morgan

Director

Company Registration No. 04629563

DAN PEARSON LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for garden landscaping and design, and associated media activities on an accruals basis.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings

2% straight line

Plant and machinery

10% reducing balance

Fixtures, fittings & equipment

15% reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2013

75,000

696,568

771,568

Additions

18,872

At 31 March 2014

75,000

715,440

790,440

Depreciation

At 1 April 2013

37,500

112,750

150,250

Charge for the year

3,750

25,179

28,929

At 31 March 2014

41,250

137,929

179,179

Net book value

At 31 March 2014

33,750

577,511

611,261

At 31 March 2013

37,500

583,817

621,317

DAN PEARSON LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

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Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary shares of £1 each