PAUL'S GARDEN SERVICES LIMITED Accounts filed on 31-03-2014
PAUL'S GARDEN SERVICES LIMITED Accounts filed on 31-03-2014
PAUL'S GARDEN SERVICES LIMITED
Company Registration Number:
04811518 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
PAUL'S GARDEN SERVICES LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
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Registered office: |
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Company Registration Number: |
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PAUL'S GARDEN SERVICES LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PAUL'S GARDEN SERVICES LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P Quinnen
Status: Director
The notes form part of these financial statements
PAUL'S GARDEN SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting 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 Standards for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and equipment – 20% reducing balance Motor vehicles – 20% reducing balance
PAUL'S GARDEN SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Tangible assets
Total Cost £ At 01st April 2013: 6,059 At 31st March 2014: 6,059 Depreciation At 01st April 2013: 2,915 Charge for year: 628 At 31st March 2014: 3,543 Net book value At 31st March 2014: 2,516 At 31st March 2013: 3,144
PAUL'S GARDEN SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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3. Creditors: amounts falling due within one year
2014
£2013
£Taxation and social security: 3,181 2,527 Accruals and deferred income: 560 560 Other creditors: 5,235 3,377 Total: 8,976 6,464