Abbreviated Company Accounts - TALBOT FARM LANDSCAPES LIMITED

TALBOT FARM LANDSCAPES LIMITED - Company Information

03499467 TALBOT FARM LANDSCAPES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03499467 2014-09-01 2015-08-31 03499467 2015-08-31 03499467 2014-08-31 03499467 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03499467 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03499467

TALBOT FARM LANDSCAPES LIMITED

Abbreviated Accounts

31 August 2015

TALBOT FARM LANDSCAPES LIMITED Registered Number 03499467

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	220,849	141,633
		220,849	141,633
Current assets
Stocks		10,000	6,500
Debtors		1,048,731	599,656
Cash at bank and in hand		38,345	23,054
		1,097,076	629,210
Creditors: amounts falling due within one year	3	(842,727)	(364,475)
Net current assets (liabilities)		254,349	264,735
Total assets less current liabilities		475,198	406,368
Creditors: amounts falling due after more than one year	3	(105,684)	(52,802)
Provisions for liabilities		(39,500)	(23,200)
Total net assets (liabilities)		330,014	330,366
Capital and reserves
Called up share capital	4	12,134	12,134
Profit and loss account		317,880	318,232
Shareholders' funds		330,014	330,366

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
M Goodwin, Director
S Goodwin, Director

TALBOT FARM LANDSCAPES LIMITED Registered Number 03499467

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 15% on reducing balance
Computer equipment 25% on cost
Fixtures and fittings 25% on cost
Motor vehicles 25% on reducing balance

Other accounting policies
Stock:
Stock is valued at the lower of cost and net realisable value.

Deferred taxation:
Deferred taxation is provided in full in respect of taxation deferred by timing difference between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2014	290,179
Additions	131,845
Disposals	(25,510)
Revaluations	-
Transfers	-
At 31 August 2015	396,514
Depreciation
At 1 September 2014	148,546
Charge for the year	41,918
On disposals	(14,799)
At 31 August 2015	175,665
Net book values
At 31 August 2015	220,849
At 31 August 2014	141,633

3Creditors

	2015 £	2014 £
Secured Debts	152,342	83,629

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
12,134 Ordinary shares of £1 each	12,134	12,134

Ultimate parent company:
The company is a wholly owned subsidiary of G2 (Holdings) Limited.
There is no ultimate controlling party.