Nightingale Garden Company Ltd,Ltd - Accounts

NIGHTINGALE GARDEN COMPANY LIMITED - Company Information

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Nightingale Garden Company Ltd

For the year ended 31 March 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06549733

Contents Page

Nightingale Garden Company Ltd

For the year ended 31 March 2015

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Nightingale Garden Company Ltd

Accountants' Report

For the year ended 31 March 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Nightingale Garden Company Ltd for the year ended 31 March 2015 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Nightingale Garden Company Ltd, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval

the accounts of Nightingale Garden Company Ltd and state those matters that we have agreed to state to the

Board of Directors of Nightingale Garden Company Ltd, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than Nightingale Garden Company Ltd and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure that Nightingale Garden Company Ltd has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of

Nightingale Garden Company Ltd. You consider that Nightingale Garden Company Ltd is exempt from the statutory

audit requirement for the year.

Omer & Company

7 Chequers Parade

Passey Place

London

SE9 1DD

16 October 2015

Dated:

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Abbreviated Balance Sheet

Nightingale Garden Company Ltd

As at 31 March 2015

06549733

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

Current assets

Debtors

677

Cash at bank and in hand

1,930

3,505

1,960

4,182

Creditors: amounts falling due within one year

(1,378)

(2,152)

2,804

(192)

Net current liabilities

Total assets less current liabilities

(149)

2,861

(149)

Net assets/liabilities

2,861

Capital and reserves

Called up share capital

2,000

Profit and loss account

(2,149)

861

(149)

2,861

Shareholders funds

For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 16 October 2015

T H D Turner Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Nightingale Garden Company Ltd

For the year ended 31 March 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:

Computer Equipment

25% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

6,700

At 01 April 2014

At 31 March 2015

6,700

Depreciation

6,643

At 01 April 2014

Charge for year

6,657

At 31 March 2015

Net book values

At 31 March 2015

At 31 March 2014

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