GRAHAMS GARDENING LIMITED - Limited company - abbreviated - 11.6

GRAHAMS GARDENING LIMITED - Limited company - abbreviated - 11.6

GRAHAM'S GARDENING LIMITED - Company Information

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REGISTERED NUMBER: 04624227 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

GRAHAM'S GARDENING LIMITED

GRAHAM'S GARDENING LIMITED (REGISTERED NUMBER: 04624227)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GRAHAM'S GARDENING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: G M Jackson





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 04624227 (England and Wales)





ACCOUNTANTS: Segrave & Partners
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
GRAHAM'S GARDENING LIMITED (REGISTERED NUMBER: 04624227)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 8,946 11,858
8,946 11,858

CURRENT ASSETS
Cash at bank 1,262 2,727

CREDITORS
Amounts falling due within one year 4 9,775 11,070
NET CURRENT LIABILITIES (8,513 ) (8,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
433
3,515

CREDITORS
Amounts falling due after more than one year 4 - 3,022
NET ASSETS 433 493

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 432 492
SHAREHOLDERS' FUNDS 433 493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 2 February 2016 and were signed by:



G M Jackson - Director


The notes form part of these abbreviated accounts

Page 2
GRAHAM'S GARDENING LIMITED (REGISTERED NUMBER: 04624227)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Tools & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 5,000
AMORTISATION
At 1 January 2015
and 31 December 2015 5,000
NET BOOK VALUE

At 31 December 2015 -
At 31 December 2014 -

Page 3 continued...
GRAHAM'S GARDENING LIMITED (REGISTERED NUMBER: 04624227)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 18,249
DEPRECIATION
At 1 January 2015 6,391
Charge for year 2,912
At 31 December 2015 9,303
NET BOOK VALUE
At 31 December 2015 8,946
At 31 December 2014 11,858

4. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 4,749 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 4