Accounts filed on 31-03-2015

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			Company registration number:06862401
			GARDEN GATE LANDSCAPES LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2015

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GARDEN GATE LANDSCAPES LTD
BALANCE SHEET
AS AT 31 March 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			5,638				5,501
					5,638				5,501
CURRENT ASSETS
Stocks			5,275				0
Cash at bank and in hand			1,867				1,004
			7,142				1,004
CREDITORS
Amounts falling due within one year			(12,749)				(2,469)
NET CURRENT ASSETS					(5,607)				(1,465)
TOTAL ASSETS LESS
CURRENT LIABILITIES					31				4,036
Creditors falling due after one year					(0)				(4,000)
NET ASSETS					31				36
CAPITAL AND RESERVES
Called-up equity share capital		3			10				10
Profit and loss account					21				26
SHAREHOLDERS FUNDS					31				36
For the year ending 31 March 2015 the company was entitled to exemption un 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 07 April 2015 and signed on its behalf.
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D Coletta
07 April 2015
The annexed notes form part of these financial statements.

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GARDEN GATE LANDSCAPES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2007).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

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

Fixed assets

Tangible fixed assets are stated at cost less depreciation 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 bases:

Plant and Machinery - 15% per annum of reducing balance

Motor Vehicles - 15% per annum of reducing balance

Stocks and work In progress

Stocks are stated at the lower of cost incurred in bringing each product to its present location and condition, and net realisable value as follows: Work in progress and finished goods - cost of direct materials and labour plus attributable overheads based o a normal level of activity.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			9,737
	Additions			686
	At end of period			10,423
	Depreciation
	At start of period			4,236
	Provided during the period			549
	At end of period			4,785
	Net Book Value
	At start of period			5,501
	At end of period			5,638

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				10	10
	Total issued share capital				10	10