EURO GARDEN AND HOME LIMITED

EURO GARDEN AND HOME LIMITED

EURO GARDEN AND HOME LIMITED - Company Information

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EURO GARDEN AND HOME LIMITED

Company Registration Number:
NI612585 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

EURO GARDEN AND HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

EURO GARDEN AND HOME LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 363 726
Total fixed assets: 363 726
Current assets
Stocks: 261,250 188,110
Debtors:   830 830
Cash at bank and in hand: 20,240 9,010
Total current assets: 282,320 197,950
Creditors: amounts falling due within one year:   (221,863) (159,171)
Net current assets (liabilities): 60,457 38,779
Total assets less current liabilities: 60,820 39,505
Total net assets (liabilities): 60,820 39,505
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,819 39,504
Shareholders funds: 60,820 39,505

The notes form part of these financial statements

EURO GARDEN AND HOME LIMITED

Balance sheet statements

For the year ending 31 May 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.

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 10 January 2020
and signed on behalf of the board by:

Name: Mr B Canavan
Status: Director

The notes form part of these financial statements

EURO GARDEN AND HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

EURO GARDEN AND HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 2,312
At 31 May 2019 2,312
Depreciation
At 01 June 2018 1,586
Charge for year 363
At 31 May 2019 1,949
Net book value
At 31 May 2019 363
At 31 May 2018 726