Paul Mountain Landscapes Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 05394763 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Paul Mountain Landscapes Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Mountain

REGISTERED OFFICE:

5 Cliff Crescent

Radcliffe On Trent

Nottingham

Nottinghamshire

NG12 1AT

REGISTERED NUMBER:

05394763 (England and Wales)

ACCOUNTANTS:

Low Cost Accounts

Chartered Accountants

Unit 24

Wilford Industrial Estate

Nottingham

Nottinghamshire

NG11 7EP

FIXED ASSETS

Tangible assets

2

70,043

52,263

CURRENT ASSETS

Debtors

560

-

Cash at bank

77,707

82,657

78,267

82,657

CREDITORS

Amounts falling due within one year

81,539

68,535

NET CURRENT (LIABILITIES)/ASSETS

(3,272

)

14,122

TOTAL ASSETS LESS CURRENT
LIABILITIES

66,771

66,385

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

66,571

66,185

SHAREHOLDERS' FUNDS

66,771

66,385

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 October 2016 and were signed by:

P Mountain - 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 each asset over its estimated useful life.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

132,041

Additions

36,510

At 31 March 2016

168,551

DEPRECIATION

At 1 April 2015

79,778

Charge for year

18,730

At 31 March 2016

98,508

NET BOOK VALUE

At 31 March 2016

70,043

At 31 March 2015

52,263

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

200

Ordinary

1

200