GARLANDS EVENTUROUS LIMITED - Accounts

GARLANDS EVENTUROUS LIMITED - Accounts

GARLANDS EVENTUROUS LIMITED - Company Information

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Registered Number: 05560903


 

 

 

GARLANDS EVENTUROUS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 July 2019

GARLANDS EVENTUROUS LIMITED
Contents Page
For the period 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.
KD3 Accountancy Services Ltd
31 July 2019



....................................................
KD3 Accountancy Services Ltd
Apex House, 7 Park Lane Business Centre
Basford
Nottingham
NG6 0DW
27 July 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 -    82,945 
-    82,945 
Current assets      
Stocks -    (23,373)
Debtors 743,239    628,813 
Cash at bank and in hand -    28,082 
743,239    633,522 
Creditors: amount falling due within one year -    (59,466)
Net current assets 743,239    574,056 
 
Total assets less current liabilities 743,239    657,001 
Provisions for liabilities -    (10,991)
Net assets 743,239    646,010 
 

Capital and reserves 		     
Called up share capital 180    180 
Profit and loss account 743,059    645,830 
Shareholders funds 743,239    646,010 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 board of directors on 27 July 2020 and were signed on its behalf by:


--------------------------------
Joseph Edward Garland
Director
2
General Information
GARLANDS EVENTUROUS LIMITED is a private company, limited by shares, registered in , registration number 05560903, registration address Mythe Barn, Pinwall Lane, Sheepy Magna, Warwickshire, CV9 3PF.
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.
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 35% Reducing Balance
Motor Vehicles 33.3% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33.3% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2019 33,363    87,702    262    5,969    127,296 
Additions 12,870    -    4,436    663    17,969 
Disposals (46,233)   (87,702)   (4,698)   (6,632)   (145,265)
At 31 July 2019 -    -    -    -    - 
Depreciation
At 01 January 2019 11,241    29,251    111    3,748    44,351 
Charge for period 4,343    11,336    425    77    16,181 
On disposals (15,584)   (40,587)   (536)   (3,825)   (60,532)
At 31 July 2019 -    -    -    -    - 
Net book values
Closing balance as at 31 July 2019 -    -    -    -    - 
Opening balance as at 01 January 2019 22,122    58,451    151    2,221    82,945 


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