C.G.Landscapes Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05260461 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

FOR

C.G.LANDSCAPES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Mr M L Corder

REGISTERED OFFICE:

129a Middleton Boulevard

Wollaton Park

Nottingham

NG8 1FW

REGISTERED NUMBER:

05260461 (England and Wales)

ACCOUNTANTS:

Cobb Burgin & Co

Chartered Accountants

129a Middleton Boulevard

Wollaton Park

Nottingham

NG8 1FW

FIXED ASSETS

Tangible assets

2

3,549

4,246

CURRENT ASSETS

Debtors

255

448

Cash at bank

2,766

2,540

3,021

2,988

CREDITORS

Amounts falling due within one year

(5,469

)

(4,528

)

NET CURRENT LIABILITIES

(2,448

)

(1,540

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,101

2,706

PROVISIONS FOR LIABILITIES

(710

)

(849

)

NET ASSETS

391

1,857

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

389

1,855

SHAREHOLDERS' FUNDS

391

1,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 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 29 June 2016 and were signed by:

Mr M L Corder - Director

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

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

15,228

Additions

499

At 5 April 2016

15,727

DEPRECIATION

At 6 April 2015

10,982

Charge for year

1,196

At 5 April 2016

12,178

NET BOOK VALUE

At 5 April 2016

3,549

At 5 April 2015

4,246

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A loan existed between Mr M.L.Corder, a director and the company.

The balance at April 5,2016 was £2,824.66 (2015: £1,376) owing to Mr Corder.