ROB_BLANN_GARDEN_SERVICES - Accounts

ROB BLANN GARDEN SERVICES LIMITED - Company Information

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Company Registration No. 03800777 (England and Wales)

ROB BLANN GARDEN SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

ROB BLANN GARDEN SERVICES LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

ROB BLANN GARDEN SERVICES LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROB BLANN GARDEN SERVICES LIMITED FOR THE YEAR ENDED 30 JUNE 2015

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rob Blann Garden Services Limited for the year ended 30 June 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 member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Rob Blann Garden Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rob Blann Garden Services Limited and state those matters that we have agreed to state to the Board of Directors of Rob Blann Garden Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rob Blann Garden Services Limited and it's Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Rob Blann Garden Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rob Blann Garden Services Limited. You consider that Rob Blann Garden Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rob Blann Garden Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box

7 December 2015

Chartered Accountants

Amelia House

Crescent Road

Worthing

West Sussex

BN11 1QR

ROB BLANN GARDEN SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 2 -

2015

2014

Notes

Fixed assets

Tangible assets

6,194

409

Current assets

Cash at bank and in hand

52,113

29,580

Creditors: amounts falling due within one year

(32,680)

(15,039)

Net current assets

19,433

14,541

Total assets less current liabilities

25,627

14,950

Provisions for liabilities

(82)

25,627

14,868

Capital and reserves

Called up share capital

102

Profit and loss account

25,525

14,766

Shareholders' funds

25,627

14,868

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 December 2015

Mr R Blann

Director

Company Registration No. 03800777

ROB BLANN GARDEN SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

- 3 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts and is recognised at the point at which the services are provided or goods are sold.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery

25% p.a. reducing balance

Office equipment

25% p.a. straight line

Motor Vehicles

25% p.a. reducing balance

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 July 2014

20,000

Additions

7,850

At 30 June 2015

27,850

Depreciation

At 1 July 2014

19,591

Charge for the period

2,065

At 30 June 2015

21,656

Net book value

At 30 June 2015

6,194

At 30 June 2014

409

ROB BLANN GARDEN SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 JUNE 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

2 Non-Voting "A" Ordinary Shares of £1 each

102