Green Grass Gardeners Ltd - Abbreviated accounts 16.1
Green Grass Gardeners Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
| for |
| Green Grass Gardeners Ltd |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| 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 |
| Green Grass Gardeners Ltd |
| Company Information |
| for the Year Ended 30 September 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Abbreviated Balance Sheet |
| 30 September 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) |
| RESERVES |
| Profit and loss account | ( |
) |
| ( |
) |
| The directors acknowledge their 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. |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| Abbreviated Balance Sheet - continued |
| 30 September 2015 |
| The financial statements were approved by the Board of Directors on |
| Green Grass Gardeners Ltd (Registered number: 09216240) |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Going concern basis of accounting |
| At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance |
| from the director that they will continue to give financial support to the company for twelve months from the date |
| of signing these financial statements. |
| On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, |
| should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the |
| company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their |
| realisable amount and to provide for any further liabilities which might arise. The accounts do not include any |
| adjustments to the company's assets or liabilities that might be necessary should this basis not continue to be |
| appropriate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 September 2015 |
| DEPRECIATION |
| Charge for year |
| At 30 September 2015 |
| NET BOOK VALUE |
| At 30 September 2015 |