Company Registration No. 7978004 (England and Wales)
Lawnscape London Limited
Abbreviated unaudited accounts
for the year ended 30 April 2015
Lawnscape London Limited
Abbreviated Balance Sheet
as at 30 April 2015
Tangible assets
9,389
9,175
Cash at bank and in hand
13,596
2,920
Creditors: amounts falling due within one year
(10,111)
(23,773)
Net current assets/(liabilities)
4,848
(894)
Total assets less current liabilities
22,237
8,281
Provisions for liabilities
(1,338)
-
Called up share capital
100
100
Profit and loss account
10,899
8,181
Total shareholders' funds
20,899
8,281
For the year ending 30 April 2015 the company was entitled to exemption from audit under 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 accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 27 November 2015
Harley Page
Director
Company Registration No. 7978004
Lawnscape London Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives of 5 years. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
Lawnscape London Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
At 1 May 2014
1,782
9,980
602
12,364
Additions
341
-
3,083
3,424
Disposals
(679)
-
(73)
(752)
At 30 April 2015
1,444
9,980
3,612
15,036
At 1 May 2014
641
2,424
124
3,189
Charge for the year
404
1,796
663
2,863
On disposals
(366)
-
(39)
(405)
At 30 April 2015
679
4,220
748
5,647
At 30 April 2015
765
5,760
2,864
9,389
At 30 April 2014
1,141
7,556
478
9,175
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
