Amenity Landscaping Limited - Accounts to registrar (filleted) - small 18.2
Amenity Landscaping Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
FOR |
AMENITY LANDSCAPING LIMITED |
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 September 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
AMENITY LANDSCAPING LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 September 2019 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
First Floor |
677 High Road |
North Finchley |
London |
N12 0DA |
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698) |
BALANCE SHEET |
30 September 2019 |
30.9.19 | 30.9.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698) |
BALANCE SHEET - continued |
30 September 2019 |
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 |
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 September 2019 |
1. | STATUTORY INFORMATION |
Amenity Landscaping Limited is a |
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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
Deferred taxation |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 September 2019 |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 October 2018 |
and 30 September 2019 |
AMORTISATION |
At 1 October 2018 |
Charge for year |
At 30 September 2019 |
NET BOOK VALUE |
At 30 September 2019 |
At 30 September 2018 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor |
machinery | fittings | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1 October 2018 |
Additions |
At 30 September 2019 |
DEPRECIATION |
At 1 October 2018 |
Charge for year |
At 30 September 2019 |
NET BOOK VALUE |
At 30 September 2019 |
At 30 September 2018 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |