Abbreviated Company Accounts - ALLIED PLANT & LANDSCAPES LIMITED

Abbreviated Company Accounts - ALLIED PLANT & LANDSCAPES LIMITED

ALLIED PLANT & LANDSCAPES LIMITED - Company Information

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Registered Number 05861463

ALLIED PLANT & LANDSCAPES LIMITED

Abbreviated Accounts

30 June 2015

ALLIED PLANT & LANDSCAPES LIMITED Registered Number 05861463

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 11,139 12,080
Tangible assets 3 21,530 28,710
32,669 40,790
Current assets
Stocks 500 500
Debtors 17,813 17,042
Cash at bank and in hand 55,487 66,550
73,800 84,092
Creditors: amounts falling due within one year (104,231) (82,256)
Net current assets (liabilities) (30,431) 1,836
Total assets less current liabilities 2,238 42,626
Provisions for liabilities (1,130) (1,668)
Total net assets (liabilities) 1,108 40,958
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,008 40,858
Shareholders' funds 1,108 40,958
  • For the year ending 30 June 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 18 December 2015

And signed on their behalf by:
H Owen, Director

ALLIED PLANT & LANDSCAPES LIMITED Registered Number 05861463

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 19,875
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 19,875
Amortisation
At 1 July 2014 7,795
Charge for the year 941
On disposals -
At 30 June 2015 8,736
Net book values
At 30 June 2015 11,139
At 30 June 2014 12,080
3Tangible fixed assets
£
Cost
At 1 July 2014 176,965
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 176,965
Depreciation
At 1 July 2014 148,255
Charge for the year 7,180
On disposals -
At 30 June 2015 155,435
Net book values
At 30 June 2015 21,530
At 30 June 2014 28,710