Jardinade Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02328070 (England and Wales)

JARDINADE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

M S Ashton

SECRETARY:

Arkglen Limited

REGISTERED OFFICE:

42 High Street

Flitwick

Bedfordshire

MK45 1DU

REGISTERED NUMBER:

02328070 (England and Wales)

ACCOUNTANTS:

Haines Watts Luton Limited

42 High Street

Flitwick

Bedfordshire

MK45 1DU

FIXED ASSETS

Tangible assets

2

244,353

246,845

CREDITORS

Amounts falling due within one year

-

3,630

NET CURRENT LIABILITIES

-

(3,630

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

244,353

243,215

CREDITORS

Amounts falling due after more than one
year

331,067

326,937

NET LIABILITIES

(86,714

)

(83,722

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(86,716

)

(83,724

)

SHAREHOLDERS' FUNDS

(86,714

)

(83,722

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 September 2016 and were signed by:

M S Ashton - 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 rental income and clubhouse facilities, excluding value added tax.

Tangible fixed assets

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

Leasehold land and buildings

-

Straight line over the life of the lease

Going concern

The company meets its day to day working capital requirements through funds provided by Abbey Hill Golf

Club. On the basis that the Club intends to provide its continued support, the director considers it appropriate to

prepare the financial statements on the going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

311,554

DEPRECIATION

At 1 January 2015

64,709

Charge for year

2,492

At 31 December 2015

67,201

NET BOOK VALUE

At 31 December 2015

244,353

At 31 December 2014

246,845

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

4.	RELATED PARTY DISCLOSURES

The company is owned by the members of Abbey Hill Golf Club. The only income receivable by the company is

from these members for the rent of the Club House.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Jardinade Limited for the year ended 31 December 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Jardinade Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jardinade Limited and state those matters that we have agreed to state to the director of Jardinade Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jardinade Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jardinade Limited. You consider that Jardinade Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jardinade Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts Luton Limited

42 High Street

Flitwick

Bedfordshire

MK45 1DU

Date: .............................................