Amenity Landscaping Limited - Limited company - abbreviated - 11.9

Amenity Landscaping Limited - Limited company - abbreviated - 11.9

HARDY PLANTSMAN LIMITED - Company Information

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REGISTERED NUMBER: 04537698 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

AMENITY LANDSCAPING LIMITED

AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698)






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 4

AMENITY LANDSCAPING LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTOR: S Wener





SECRETARY: Mrs L Wener





REGISTERED OFFICE: First Floor
677 High Road
North Finchley
London
N12 0DA





REGISTERED NUMBER: 04537698 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA
Page 1
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 32,500 35,000
Tangible assets 3 3,795 4,926
36,295 39,926

CURRENT ASSETS
Debtors 10,308 10,794
Cash at bank and in hand 5,106 42
15,414 10,836
CREDITORS
Amounts falling due within one year 50,478 49,432
NET CURRENT LIABILITIES (35,064 ) (38,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,231
1,330

PROVISIONS FOR LIABILITIES 609 802
NET ASSETS 622 528

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 522 428
SHAREHOLDERS' FUNDS 622 528

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 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 notes form part of these abbreviated accounts

Page 2 continued...
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698)

ABBREVIATED BALANCE SHEET - continued
30 September 2015


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 4 February 2016 and were signed by:





S Wener - Director


The notes form part of these abbreviated accounts

Page 3
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698)

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 goods, 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.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 50,000
AMORTISATION
At 1 October 2014 15,000
Amortisation for year 2,500
At 30 September 2015 17,500
NET BOOK VALUE

At 30 September 2015 32,500
At 30 September 2014 35,000

Page 4 continued...
AMENITY LANDSCAPING LIMITED (REGISTERED NUMBER: 04537698)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 29,177
DEPRECIATION
At 1 October 2014 24,251
Charge for year 1,131
At 30 September 2015 25,382
NET BOOK VALUE
At 30 September 2015 3,795
At 30 September 2014 4,926

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary Shares £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2015 and
30 September 2014:

30.9.15 30.9.14
£    £   
S Wener
Balance outstanding at start of year (2,950 ) (569 )
Amounts advanced 286 -
Amounts repaid - (2,381 )
Balance outstanding at end of year (2,664 ) (2,950 )

Page 5