BAYLEAF GARDENING LIMITED Accounts filed on 30-06-2015

BAYLEAF GARDENING LIMITED Accounts filed on 30-06-2015

BAYLEAF GARDENING LIMITED - Company Information

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BAYLEAF GARDENING LIMITED




Company Registration Number:
06911883 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

BAYLEAF GARDENING LIMITED

Company Information
for the Period Ended 30th June 2015




Director: J Newman
Company secretary: I Newman
Registered office: 9 Beadon Road
Salcombe
Devon
TQ8 8LX
Company Registration Number: 06911883 (England and Wales)

BAYLEAF GARDENING LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 5 6,720 7,200
Tangible assets: 6 12,498 14,945
Total fixed assets: 19,218 22,145
Current assets
Debtors: 7 12,625 12,013
Total current assets: 12,625 12,013
Creditors
Creditors: amounts falling due within one year 8 28,760 32,100
Net current assets (liabilities): ( 16,135 ) ( 20,087 )
Total assets less current liabilities: 3,083 2,058
Total net assets (liabilities): 3,083 2,058

The notes form part of these financial statements

BAYLEAF GARDENING LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 9 1,000 1,000
Profit and Loss account: 2,083 1,058
Total shareholders funds: 3,083 2,058

For the year ending 30 June 2015 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 27 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Newman
Status: Director

The notes form part of these financial statements

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is providing gardening and landscaping services, which is continuing.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    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 :

    Intangible fixed assets amortisation policy

    Goodwill is being written off over 20 years, straight line method

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 5. Intangible assets

    Total
    Cost £
    At 01st July 2014: 9,600
    9,600
    Amortisation £
    At 01st July 2014: 2,400
    Provided during the period: 480
    At 30th June 2015: 2,880
    Net book value £
    At 30th June 2015: 6,720
    At 30th June 2014: 7,200

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2014: 36,270
    At 30th June 2015: 36,270
    Depreciation
    At 01st July 2014: 21,325
    Charge for year: 2,447
    At 30th June 2015: 23,772
    Net book value
    At 30th June 2015: 12,498
    At 30th June 2014: 14,945

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 7. Debtors

    2015
    £     		2014
    £
    Trade debtors: 12,625 12,013
    Total: 12,625 12,013

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 11,257 11,593
    Trade creditors: 3,582 5,806
    Taxation and social security: 11,025 6,365
    Accruals and deferred income: 655 608
    Other creditors: 2,241 7,728
    Total: 28,760 32,100

BAYLEAF GARDENING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000