Oakley Landscape Designs Limited - Accounts

Oakley Landscape Designs Limited - Accounts

OAKLEY LANDSCAPE DESIGNS LIMITED - Company Information

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Registered Number: 05533610
England and Wales

 

 

 

OAKLEY LANDSCAPE DESIGNS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Oakley Landscape Designs Limited
Contents Page
For the year ended 31 July 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SRB Accountancy Limited
31 July 2019



....................................................
SRB Accountancy Limited
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
13 July 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 3 17,989    14,363 
17,989    14,363 
Current assets      
Debtors: amounts falling due within one year 19,670    12,691 
Cash at bank and in hand 3,337    5,027 
23,007    17,718 
Creditors: amount falling due within one year (21,149)   (22,331)
Net current assets 1,858    (4,613)
 
Total assets less current liabilities 19,847    9,750 
Creditors: amount falling due after more than one year (5,862)   (3,193)
Net assets 13,985    6,557 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 13,984    6,556 
Shareholders funds 13,985    6,557 
 


For the year ended 31 July 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 July 2020 and were signed by:


--------------------------------
Mr I Oakley
Director
2
General Information
Oakley Landscape Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 05533610, registration address Compton Offices, King Edward Street, Ashbourne, Derbyshire, DE6 1BW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.3% Reducing Balance
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2018 30,000    30,000 
Additions -    - 
Disposals -    - 
At 31 July 2019 30,000    30,000 
Amortisation
At 01 August 2018 30,000    30,000 
Charge for year -    - 
On disposals -    - 
At 31 July 2019 30,000    30,000 
Net book values
At 31 July 2019 -    - 
At 31 July 2018 -    - 


3.

Tangible fixed assets

Cost Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2018 30,645    2,500    2,235    35,380 
Additions -    8,000    -    8,000 
Disposals -    (2,500)   -    (2,500)
At 31 July 2019 30,645    8,000    2,235    40,880 
Depreciation
At 01 August 2018 17,186    2,419    1,412    21,017 
Charge for year 2,019    2,000    274    4,293 
On disposals -    (2,419)   -    (2,419)
At 31 July 2019 19,205    2,000    1,686    22,891 
Net book values
Closing balance as at 31 July 2019 11,440    6,000    549    17,989 
Opening balance as at 01 August 2018 13,459    81    823    14,363 


4.

Share Capital

Allotted
2019
£		   2018
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

3