Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

CHARMAN GARDENING LTD - Company Information

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Registered number: 08474482
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
M D Charman
SECRETARY
P K Manster
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08474482
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CHARMAN GARDENING LIMITED
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets26,0228,388
CURRENT ASSETS
Cash at bank and in hand2,8683,099
2,8683,099
CREDITORS: Amounts falling due within one year35,4754,719
NET CURRENT LIABILITIES(2,607)(1,620)
TOTAL ASSETS LESS CURRENT LIABILITIES3,4156,768
CREDITORS: Amounts falling due after more than one year42,8276,655
NET ASSETS588113
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account587112
SHAREHOLDERS' FUNDS588113
For the year ending 31/03/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/12/2019 and signed on their behalf by
.............................
M D Charman
Director
CHARMAN GARDENING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20181,07916,31417,393
At 31/03/20191,07916,31417,393
Depreciation
At 01/04/20187208,2859,005
For the year3592,0072,366
At 31/03/20191,07910,29211,371
Net Book Amounts
At 31/03/2019-6,0226,022
At 31/03/20183598,0298,388
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax3,5982,385
PAYE control942
Directors current account1,1881,612
Accruals680680
5,4754,719
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Hire purchase >1yr2,8276,655
2,8276,655
5. EMPLOYEES
20192018
No.No.
Average number of employees--
CHARMAN GARDENING LIMITED
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11