Abbreviated Company Accounts - PONDS AND GARDENS.COM LTD

PONDS AND GARDENS.COM LTD - Company Information

06880121 PONDS AND GARDENS.COM LTD 2014-08-31 false 2013-09-01 2014-08-31 true 06880121 2013-09-01 2014-08-31 06880121 2014-08-31 06880121 2013-08-31 06880121 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06880121 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06880121

PONDS AND GARDENS.COM LTD

Abbreviated Accounts

31 August 2014

PONDS AND GARDENS.COM LTD Registered Number 06880121

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,368	15,301
		12,368	15,301
Current assets
Stocks		2,906	2,396
Debtors		3,158	4,078
Cash at bank and in hand		1,625	4,237
		7,689	10,711
Creditors: amounts falling due within one year		(17,094)	(24,865)
Net current assets (liabilities)		(9,405)	(14,154)
Total assets less current liabilities		2,963	1,147
Total net assets (liabilities)		2,963	1,147
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,863	1,047
Shareholders' funds		2,963	1,147

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.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Ian Gray, Director

PONDS AND GARDENS.COM LTD Registered Number 06880121

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
25% on reducing basis

2Tangible fixed assets

	£
Cost
At 1 September 2013	31,000
Additions	1,189
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	32,189
Depreciation
At 1 September 2013	15,699
Charge for the year	4,122
On disposals	-
At 31 August 2014	19,821
Net book values
At 31 August 2014	12,368
At 31 August 2013	15,301

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100