Abbreviated Company Accounts - J D H GARDEN SERVICES LTD

Abbreviated Company Accounts - J D H GARDEN SERVICES LTD

J D H GARDEN SERVICES LTD - Company Information

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Registered Number 04924256

J D H GARDEN SERVICES LTD

Abbreviated Accounts

31 October 2013

J D H GARDEN SERVICES LTD Registered Number 04924256

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,471 2,142
1,471 2,142
Current assets
Debtors - 2,482
Cash at bank and in hand 7,151 -
7,151 2,482
Creditors: amounts falling due within one year (2,136) (2,516)
Net current assets (liabilities) 5,015 (34)
Total assets less current liabilities 6,486 2,108
Total net assets (liabilities) 6,486 2,108
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,485 2,107
Shareholders' funds 6,486 2,108
  • For the year ending 31 October 2013 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 3 July 2014

And signed on their behalf by:
J D Hassall, Director

J D H GARDEN SERVICES LTD Registered Number 04924256

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 November 2012 10,544
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 10,544
Depreciation
At 1 November 2012 8,402
Charge for the year 671
On disposals -
At 31 October 2013 9,073
Net book values
At 31 October 2013 1,471
At 31 October 2012 2,142