Abbreviated Company Accounts - COUNTRY GARDENS LANDSCAPES LTD

Abbreviated Company Accounts - COUNTRY GARDENS LANDSCAPES LTD

COUNTRY GARDENS LANDSCAPES LTD - Company Information

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Registered Number 07438877

COUNTRY GARDENS LANDSCAPES LTD

Abbreviated Accounts

31 March 2015

COUNTRY GARDENS LANDSCAPES LTD Registered Number 07438877

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 12,000 15,000
Tangible assets 3 6,951 2,025
18,951 17,025
Creditors: amounts falling due within one year (12,477) (8,029)
Net current assets (liabilities) (12,477) (8,029)
Total assets less current liabilities 6,474 8,996
Total net assets (liabilities) 6,474 8,996
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (3,526) (1,004)
Shareholders' funds 6,474 8,996
  • For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
S Loxley-Burns, Director

COUNTRY GARDENS LANDSCAPES LTD Registered Number 07438877

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,000
Amortisation
At 1 April 2014 -
Charge for the year 3,000
On disposals -
At 31 March 2015 3,000
Net book values
At 31 March 2015 12,000
At 31 March 2014 15,000
3Tangible fixed assets
£
Cost
At 1 April 2014 2,700
Additions 6,922
Disposals -
Revaluations -
Transfers -
At 31 March 2015 9,622
Depreciation
At 1 April 2014 675
Charge for the year 1,996
On disposals -
At 31 March 2015 2,671
Net book values
At 31 March 2015 6,951
At 31 March 2014 2,025