Abbreviated Company Accounts - A. ASHWORTH & SON (LANDSCAPES) LIMITED

Abbreviated Company Accounts - A. ASHWORTH & SON (LANDSCAPES) LIMITED

A. ASHWORTH & SON (LANDSCAPES) LIMITED - Company Information

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Registered Number 01203270

A. ASHWORTH & SON (LANDSCAPES) LIMITED

Abbreviated Accounts

31 December 2015

A. ASHWORTH & SON (LANDSCAPES) LIMITED Registered Number 01203270

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 23,969 29,993
23,969 29,993
Current assets
Stocks 2,654 1,470
Debtors 29,490 22,864
Cash at bank and in hand 15,050 44,451
47,194 68,785
Creditors: amounts falling due within one year (34,941) (39,661)
Net current assets (liabilities) 12,253 29,124
Total assets less current liabilities 36,222 59,117
Provisions for liabilities - (439)
Total net assets (liabilities) 36,222 58,678
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 35,222 57,678
Shareholders' funds 36,222 58,678
  • For the year ending 31 December 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 June 2016

And signed on their behalf by:
Mr G Ashworth, Director

A. ASHWORTH & SON (LANDSCAPES) LIMITED Registered Number 01203270

Notes to the Abbreviated Accounts for the period ended 31 December 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 and trade discounts.

2Tangible fixed assets
£
Cost
At 1 January 2015 101,428
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 101,428
Depreciation
At 1 January 2015 71,435
Charge for the year 6,024
On disposals -
At 31 December 2015 77,459
Net book values
At 31 December 2015 23,969
At 31 December 2014 29,993