Abbreviated Company Accounts - R.D. LANDSCAPES LIMITED

R.D. LANDSCAPES LIMITED - Company Information

04975962 R.D. LANDSCAPES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04975962 2015-04-01 2016-03-31 04975962 2016-03-31 04975962 2015-03-31 04975962 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04975962 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 04975962

R.D. LANDSCAPES LIMITED

Abbreviated Accounts

31 March 2016

R.D. LANDSCAPES LIMITED Registered Number 04975962

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,145	22,226
		17,145	22,226
Current assets
Stocks		2,300	450
Debtors		36,277	26,963
		38,577	27,413
Creditors: amounts falling due within one year		(51,456)	(42,862)
Net current assets (liabilities)		(12,879)	(15,449)
Total assets less current liabilities		4,266	6,777
Creditors: amounts falling due after more than one year		(732)	(2,933)
Provisions for liabilities		(3,005)	(3,728)
Total net assets (liabilities)		529	116
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		527	114
Shareholders' funds		529	116

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 13 December 2016

And signed on their behalf by:
P Daynes, Director
I Daynes, Director

R.D. LANDSCAPES LIMITED Registered Number 04975962

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance Motor vehicles - 25% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2015	136,041
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	136,041
Depreciation
At 1 April 2015	113,815
Charge for the year	5,081
On disposals	-
At 31 March 2016	118,896
Net book values
At 31 March 2016	17,145
At 31 March 2015	22,226

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2