Abbreviated Company Accounts - ROB BUDGEN GARDENS LIMITED

ROB BUDGEN GARDENS LIMITED - Company Information

04844063 ROB BUDGEN GARDENS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04844063 2015-04-01 2016-03-31 04844063 2016-03-31 04844063 2015-03-31 04844063 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04844063 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04844063

ROB BUDGEN GARDENS LIMITED

Abbreviated Accounts

31 March 2016

ROB BUDGEN GARDENS LIMITED Registered Number 04844063

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	320	511
		320	511
Current assets
Debtors		2,160	1,788
Cash at bank and in hand		7,378	15,122
		9,538	16,910
Creditors: amounts falling due within one year		(14,834)	(17,348)
Net current assets (liabilities)		(5,296)	(438)
Total assets less current liabilities		(4,976)	73
Total net assets (liabilities)		(4,976)	73
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,076)	(27)
Shareholders' funds		(4,976)	73

For the year ending 31 March 2016 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 7 December 2016

And signed on their behalf by:
Mr R M Budgen, Director

ROB BUDGEN GARDENS LIMITED Registered Number 04844063

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% written down value

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,620
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,620
Depreciation
At 1 April 2015	3,109
Charge for the year	191
On disposals	-
At 31 March 2016	3,300
Net book values
At 31 March 2016	320
At 31 March 2015	511

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100