Lawnscience (Northants) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06346191 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

LAWNSCIENCE (NORTHANTS) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K J Sparks

REGISTERED OFFICE:

17 Greenway Avenue

Northampton

Northamptonshire

NN3 6JP

REGISTERED NUMBER:

06346191 (England and Wales)

ACCOUNTANTS:

ANTHISTLE CRAVEN

Moreton House

31 High Street

Buckingham

Buckinghamshire

MK18 1NU

FIXED ASSETS

Tangible assets

2

8,425

9,457

CURRENT ASSETS

Stocks

2,300

2,400

Debtors

1,370

1,427

Cash at bank and in hand

9,004

3,186

12,674

7,013

CREDITORS

Amounts falling due within one year

11,436

14,907

NET CURRENT ASSETS/(LIABILITIES)

1,238

(7,894

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,663

1,563

PROVISIONS FOR LIABILITIES

1,685

1,891

NET ASSETS/(LIABILITIES)

7,978

(328

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,976

(330

)

SHAREHOLDERS' FUNDS

7,978

(328

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 17 November 2015 and were signed by:

K J Sparks - 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.

Tangible fixed assets

Fixtures & fittings - 15% on reducing balance

Plant & machinery - 15% on reducing balance

Motor vehicles - 25% on reducing balance

Computer equipment - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

14,227

Additions

1,205

At 31 March 2015

15,432

DEPRECIATION

At 1 April 2014

4,770

Charge for year

2,237

At 31 March 2015

7,007

NET BOOK VALUE

At 31 March 2015

8,425

At 31 March 2014

9,457

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES