Company Registration No. 09918577 (England and Wales)
Tranquilo Landscapes Ltd
Unaudited accounts
for the year ended 31 December 2020
Tranquilo Landscapes Ltd
Unaudited accounts
Contents
Tranquilo Landscapes Ltd
Company Information
for the year ended 31 December 2020
Company Number
09918577 (England and Wales)
Registered Office
432 Gloucester Road
Horfield
Bristol
BS7 8TX
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Tranquilo Landscapes Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
9,475
876
Creditors: amounts falling due within one year
(21,431)
(5,128)
Net current assets
14,490
4,950
Total assets less current liabilities
14,490
4,950
Creditors: amounts falling due after more than one year
(15,000)
-
Net (liabilities)/assets
(510)
4,950
Called up share capital
2
2
Profit and loss account
(512)
4,948
Shareholders' funds
(510)
4,950
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2021 and were signed on its behalf by
Oliver Sharpe
Director
Company Registration No. 09918577
Tranquilo Landscapes Ltd
Notes to the Accounts
for the year ended 31 December 2020
Tranquilo Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09918577. The registered office is 432 Gloucester Road, Horfield, Bristol, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Other debtors
26,446
9,202
Tranquilo Landscapes Ltd
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
6,339
-
Taxes and social security
6,651
5,128
7
Creditors: amounts falling due after more than one year
2020
2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
General Loan
18,901
-
-
18,902
10
Average number of employees
During the year the average number of employees was 4 (2019: 4).
