A One Garden Contractors Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06358252 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

A One Garden Contractors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Fitzgerald

SECRETARY:

Mrs P A Fitzgerald

REGISTERED OFFICE:

1a Station Road

Cippenham

Slough

Berkshire

SL1 6JJ

REGISTERED NUMBER:

06358252 (England and Wales)

ACCOUNTANTS:

Ingwe Services Limited

Pentax House

South Hill Avenue

South Harrow

Middlesex

HA2 0DU

FIXED ASSETS

Intangible assets

2

80,500

103,500

Tangible assets

3

36,279

53,734

116,779

157,234

CURRENT ASSETS

Debtors

602,966

499,726

Cash at bank

-

29,377

602,966

529,103

CREDITORS

Amounts falling due within one year

314,945

287,042

NET CURRENT ASSETS

288,021

242,061

TOTAL ASSETS LESS CURRENT LIABILITIES

404,800

399,295

CREDITORS

Amounts falling due after more than one year

5,478

1,724

NET ASSETS

399,322

397,571

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

399,222

397,471

SHAREHOLDERS' FUNDS

399,322

397,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2015 and were signed by:

A Fitzgerald - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

50% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational

existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in

preparing the annual financial statements.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

230,000

AMORTISATION

At 1 October 2013

126,500

Amortisation for year

23,000

At 30 September 2014

149,500

NET BOOK VALUE

At 30 September 2014

80,500

At 30 September 2013

103,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

108,195

Disposals

(25,045

)

At 30 September 2014

83,150

DEPRECIATION

At 1 October 2013

54,461

Charge for year

14,455

Eliminated on disposal

(22,045

)

At 30 September 2014

46,871

NET BOOK VALUE

At 30 September 2014

36,279

At 30 September 2013

53,734

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100