GARDENEER SERVICES LTD - Accounts to registrar - small 16.1.1

GARDENEER SERVICES LTD - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04477139 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

GARDENEER SERVICES LTD

GARDENEER SERVICES LTD (REGISTERED NUMBER: 04477139)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Balance Sheet 2


GARDENEER SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: A S HEWETSON



SECRETARY: MRS G S HEWETSON



REGISTERED OFFICE: ASHRIDGE MANOR
GARDEN CENTRE
FOREST ROAD
WOKINGHAM
Berkshire
RG40 5QY



REGISTERED NUMBER: 04477139 (England and Wales)



ACCOUNTANTS: ALAN REYNOLDS & COMPANY LIMITED
BUSINESS ADVISORS, CHARTERED ACCOUNTANTS
& TAXATION CONSULTANTS
WALNUT HOUSE
34 ROSE STREET
WOKINGHAM
Berkshire
RG40 1XU



BANKERS: HSBC PLC
1-2 MARKET PLACE
WOKINGHAM
Berkshire
RG40 1AL

GARDENEER SERVICES LTD (REGISTERED NUMBER: 04477139)

BALANCE SHEET
31 JULY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 77,913 101,756

CURRENT ASSETS 77,866 85,695

CREDITORS
Amounts falling due within one year (85,422 ) (77,815 )
NET CURRENT (LIABILITIES)/ASSETS (7,556 ) 7,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,357

109,636

CREDITORS
Amounts falling due after more than one year 16,367 25,143
NET ASSETS 53,990 84,493

CAPITAL AND RESERVES 53,990 84,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 4 September 2016 and were signed by:





A S HEWETSON - Director