THE GARDEN FURNITURE COMPANY LIMITED Accounts filed on 31-12-2013

THE GARDEN FURNITURE COMPANY LIMITED Accounts filed on 31-12-2013

THE GARDEN FURNITURE COMPANY LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 06005824 2013-01-01 2013-12-31 06005824 2012-01-01 2012-12-31 06005824 2013-12-31 06005824 2012-12-31 06005824 2012-12-31 06005824 2011-12-31 06005824 uk-bus:Director1 2013-01-01 2013-12-31 06005824 uk-bus:Director1 2013-01-01 06005824 uk-bus:Director1 2013-12-31 06005824 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06005824 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06005824 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 06005824 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06005824 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 06005824 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06005824 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 06005824 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06005824 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 06005824 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06005824 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 06005824 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06005824 uk-bus:AllOrdinaryShares 2013-12-31 06005824 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 06005824 uk-bus:AllOrdinaryShares 2012-12-31 06005824 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06005824 uk-bus:AllPreferenceShares 2013-12-31 06005824 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 06005824 uk-bus:AllPreferenceShares 2012-12-31 06005824 uk-gaap:NetGoodwill 2013-12-31 06005824 uk-gaap:NetGoodwill 2012-12-31 06005824 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06005824 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06005824 uk-gaap:LandBuildings 2013-12-31 06005824 uk-gaap:LandBuildings 2013-01-01 2013-12-31 06005824 uk-gaap:LandBuildings 2012-12-31 06005824 uk-gaap:PlantMachinery 2013-12-31 06005824 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06005824 uk-gaap:PlantMachinery 2012-12-31 06005824 uk-gaap:FixturesFittings 2013-12-31 06005824 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06005824 uk-gaap:FixturesFittings 2012-12-31 06005824 uk-gaap:MotorVehicles 2013-12-31 06005824 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 06005824 uk-gaap:MotorVehicles 2012-12-31 06005824 uk-gaap:OfficeEquipment 2013-12-31 06005824 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 06005824 uk-gaap:OfficeEquipment 2012-12-31 06005824 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06005824 uk-gaap:WithinOneYear 2013-12-31 06005824 uk-gaap:WithinOneYear 2012-12-31 06005824 uk-gaap:AfterOneYear 2013-12-31 06005824 uk-gaap:AfterOneYear 2012-12-31 06005824 uk-gaap:BetweenOneFiveYears 2013-12-31 06005824 uk-gaap:BetweenOneFiveYears 2012-12-31 06005824 uk-gaap:MoreThanFiveYears 2013-12-31 06005824 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

THE GARDEN FURNITURE COMPANY LIMITED




Company Registration Number:
06005824 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

THE GARDEN FURNITURE COMPANY LIMITED

Company Information
for the Period Ended 31st December 2013




Director: A Hill
Company secretary: A Hill
Registered office: 23 Selsdon Close
Wythall
Birmingham
B47 6HP
Company Registration Number: 06005824 (England and Wales)

THE GARDEN FURNITURE COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 180 400
Total fixed assets: 180 400
Current assets
Stocks: 3,846 6,412
Debtors: 8 14,193 14,420
Cash at bank and in hand: 9,404 13,293
Total current assets: 27,443 34,125
Creditors
Creditors: amounts falling due within one year 9 27,137 38,438
Net current assets (liabilities): 306 ( 4,313 )
Total assets less current liabilities: 486 ( 3,913 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 486 ( 3,913 )

The notes form part of these financial statements

THE GARDEN FURNITURE COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 100 100
Revaluation reserve: 0 0
Profit and Loss account: 386 ( 4,013 )
Total shareholders funds: 486 ( 3,913 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Hill
Status: Director

The notes form part of these financial statements

THE GARDEN FURNITURE COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 33% on cost.

THE GARDEN FURNITURE COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2013: 2,279
    Additions: 240
    Disposals: 929
    At 31st December 2013: 1,590
    Depreciation
    At 01st January 2013: 1,879
    Charge for year: 383
    On disposals: 852
    At 31st December 2013: 1,410
    Net book value
    At 31st December 2013: 180
    At 31st December 2012: 400

THE GARDEN FURNITURE COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Debtors

    2013
    £     		2012
    £
    Trade debtors: 7,941 961
    Other debtors: 0 0
    Prepayments and accrued income: 6,252 13,459
    Total: 14,193 14,420

THE GARDEN FURNITURE COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 23,750 38,438
    Taxation and social security: 3,387 0
    Total: 27,137 38,438

THE GARDEN FURNITURE COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100