ENFIELD GARDEN MACHINERY LIMITED Accounts filed on 31-03-2015
ENFIELD GARDEN MACHINERY LIMITED Accounts filed on 31-03-2015
ENFIELD GARDEN MACHINERY LIMITED
Company Registration Number:
06085490 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ENFIELD GARDEN MACHINERY LIMITED
Company Information
for the Period Ended
31st March 2015
| Director: |
|
|
|
|
||
| Registered office: |
|
|
|
|
||
|
|
||
| Middlesex | ||
|
|
||
| Company Registration Number: |
|
|
ENFIELD GARDEN MACHINERY LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 6 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
ENFIELD GARDEN MACHINERY LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 8 |
|
|
| Profit and Loss account: |
|
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Giuseppe Taibi
Status: Director
The notes form part of these financial statements
ENFIELD GARDEN MACHINERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life Motor vehicles – 25% on reducing cost No depreciation is provided on freehold land Intangible fixed assets amortisation policy
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, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
ENFIELD GARDEN MACHINERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
3. Intangible assets
Total Cost £ At 01st April 2014: 170,000 170,000 Amortisation £ At 01st April 2014: 17,000 Provided during the period: 17,000 At 31st March 2015: 34,000 Net book value £ At 31st March 2015: 136,000 At 31st March 2014: 153,000
ENFIELD GARDEN MACHINERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
4. Tangible assets
Total Cost £ At 01st April 2014: 2,000 At 31st March 2015: 2,000 Depreciation At 01st April 2014: 1,195 Charge for year: 201 At 31st March 2015: 1,396 Net book value At 31st March 2015: 604 At 31st March 2014: 805
ENFIELD GARDEN MACHINERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
6. Debtors
2015
£2014
£Trade debtors: 184,403 135,749 Other debtors: 26,985 28,164 Total: 211,388 163,913
ENFIELD GARDEN MACHINERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
7. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 163,900 195,411 Taxation and social security: 24,860 23,380 Total: 188,760 218,791