24 Lower Rock Gardens Limited - Limited company - abbreviated - 11.9

24 Lower Rock Gardens Limited - Limited company - abbreviated - 11.9

24 LOWER ROCK GARDENS LIMITED - Company Information

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06357569 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063575692014-09-30063575692015-09-30063575692014-10-012015-09-30063575692013-09-30063575692013-10-012014-09-30063575692014-09-3006357569ns12:England2014-10-012015-09-3006357569ns14:PoundSterling2014-10-012015-09-3006357569ns7:Director12014-10-012015-09-3006357569ns7:OrdinaryShareClass12014-10-012015-09-3006357569ns7:CompanySecretary2014-10-012015-09-3006357569ns7:RegisteredOffice2014-10-012015-09-3006357569ns7:EntityAccountantsOrAuditors2014-10-012015-09-3006357569ns7:OrdinaryShareClass12015-09-3006357569ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 06357569 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

24 LOWER ROCK GARDENS LIMITED

24 LOWER ROCK GARDENS LIMITED (REGISTERED NUMBER: 06357569)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

24 LOWER ROCK GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Ms Emma Louise Southerby





SECRETARY: Christopher Norman Carter-Pegg





REGISTERED OFFICE: 47 Wandle Road
Croydon
Surrey
CR0 1DF





REGISTERED NUMBER: 06357569 (England and Wales)





ACCOUNTANTS: Pegg Robertson (Trustees)Ltd
Accountants
Wandle House
47 Wandle Road
Croydon
Surrey
CRO 1DF
Page 1
24 LOWER ROCK GARDENS LIMITED (REGISTERED NUMBER: 06357569)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,382 19,382

CURRENT ASSETS
Debtors 4,964 5,760
Cash at bank 1,869 964
6,833 6,724
CREDITORS
Amounts falling due within one
year
7,555
5,444
NET CURRENT (LIABILITIES)/ASSETS (722 ) 1,280
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,660
20,662

CAPITAL AND RESERVES
Called up share capital 3 5 5
Other reserves - 600
Profit and loss account 18,655 20,057
SHAREHOLDERS' FUNDS 18,660 20,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 February 2016 and
were signed by:





Ms Emma Louise Southerby - Director


The notes form part of these abbreviated accounts

Page 2
24 LOWER ROCK GARDENS LIMITED (REGISTERED NUMBER: 06357569)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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, excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 19,382
NET BOOK VALUE
At 30 September 2015 19,382
At 30 September 2014 19,382

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5 Ordinary £1 5 5

Page 3