Red Rose Landscapes Limited - Limited company - abbreviated - 11.9

Red Rose Landscapes Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07198828 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 28th February 2015

for

Red Rose Landscapes Limited

Red Rose Landscapes Limited (Registered number: 07198828)






Contents of the Abbreviated Accounts
for the Year Ended 28th February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Red Rose Landscapes Limited

Company Information
for the Year Ended 28th February 2015







DIRECTOR: Mr D E Pierce





SECRETARY: Mrs A Pierce





REGISTERED OFFICE: 79 Beechfield
Eccleston
Chorley
Lancashire
PR7 5RF





REGISTERED NUMBER: 07198828 (England and Wales)





ACCOUNTANTS: Stephen Andrews & Co Limited
186 Eaves Lane
Chorley
Lancashire
PR6 0AU

Red Rose Landscapes Limited (Registered number: 07198828)

Abbreviated Balance Sheet
28th February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,419 6,419
Tangible assets 3 90,384 36,302
95,803 42,721

CURRENT ASSETS
Debtors 97,530 42,093

CREDITORS
Amounts falling due within one year 87,755 53,010
NET CURRENT ASSETS/(LIABILITIES) 9,775 (10,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,578

31,804

CREDITORS
Amounts falling due after more than one year 41,431 11,290
NET ASSETS 64,147 20,514

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 64,047 20,414
SHAREHOLDERS' FUNDS 64,147 20,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 20th November 2015 and were signed by:



Mr D E Pierce - Director


Red Rose Landscapes Limited (Registered number: 07198828)

Notes to the Abbreviated Accounts
for the Year Ended 28th February 2015

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 2010, 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.

Plant and machinery etc - 25% 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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2014
and 28th February 2015 10,000
AMORTISATION
At 1st March 2014 3,581
Amortisation for year 1,000
At 28th February 2015 4,581
NET BOOK VALUE

At 28th February 2015 5,419
At 28th February 2014 6,419

Red Rose Landscapes Limited (Registered number: 07198828)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28th February 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2014 94,785
Additions 95,180
Disposals (29,345 )
At 28th February 2015 160,620
DEPRECIATION
At 1st March 2014 58,483
Charge for year 30,192
Eliminated on disposal (18,439 )
At 28th February 2015 70,236
NET BOOK VALUE
At 28th February 2015 90,384
At 28th February 2014 36,302

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary £1 100 100