TAMAR VIEW (GARDEN CONSTRUCTION CENTRE) LIMITED Accounts filed on 31-08-2014

TAMAR VIEW (GARDEN CONSTRUCTION CENTRE) LIMITED - Company Information

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TAMAR VIEW (GARDEN CONSTRUCTION CENTRE) LIMITED

Company Registration Number:
03388528 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		C Deegan



Company secretary:		A J Deegan



Registered office:		Tamar View Nurseries
		Carkeel

		Saltash
		Cornwall
		PL12 6PH




Company Registration Number:		03388528 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	211,125	199,042
Total fixed assets:		211,125	199,042
Current assets
Stocks:		10,250	10,600
Cash at bank and in hand:		234,370	248,756
Total current assets:		244,620	259,356
Creditors
Creditors: amounts falling due within one year		39,103	42,920
Net current assets (liabilities):		205,517	216,436
Total assets less current liabilities:		416,642	415,478
Total net assets (liabilities):		416,642	415,478

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		416,640	415,476
Total shareholders funds:		416,642	415,478

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Deegan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost convention

Turnover policy

The turnover represents the amounts invoiced during the year net of Value Added Tax

Tangible fixed assets depreciation policy

Land and Building 4% Reducing Balance Plant & Machinery 25% Reducing Balance Fixtures & Fittings 25 % Reducing Balance Motor Vehicle 25% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	258,137
Additions:	12,898
At 31st August 2014:	271,035
Depreciation
At 01st September 2013:	59,095
Charge for year:	815
At 31st August 2014:	59,910
Net book value
At 31st August 2014:	211,125
At 31st August 2013:	199,042

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TAMAR VIEW (GARDEN CONSTRUCTION CENTRE) LIMITED Accounts filed on 31-08-2014