C & W Landscapes Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 07139144 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

C & W Landscapes Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

5

DIRECTORS:

P M Whiting

J Coneron

REGISTERED OFFICE:

8 Sherwood Close

Bracknell

Berks

RG12 2SB

REGISTERED NUMBER:

07139144 (England and Wales)

ACCOUNTANTS:

Elsburys Ltd

Chartered Certified Accountants

Suite 2

1 Kings Road

Crowthorne

Berkshire

RG45 7BF

FIXED ASSETS

Tangible assets

4

85,133

104,294

CURRENT ASSETS

Debtors

27,638

15,625

Cash at bank

43,796

48,509

71,434

64,134

CREDITORS

Amounts falling due within one year

122,376

116,481

NET CURRENT LIABILITIES

(50,942

)

(52,347

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,191

51,947

PROVISIONS FOR LIABILITIES

(17,026

)

(20,859

)

ACCRUALS AND DEFERRED INCOME

(2,014

)

(2,742

)

NET ASSETS

15,151

28,346

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

15,149

28,344

SHAREHOLDERS' FUNDS

15,151

28,346

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 directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 December 2016 and were signed on its behalf by:

J Coneron - Director

P M Whiting - Director

1.	STATUTORY INFORMATION

C & W Landscapes Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

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 profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2015

184,388

Additions

4,336

At 31 March 2016

188,724

DEPRECIATION

At 1 April 2015

80,094

Charge for year

23,497

At 31 March 2016

103,591

NET BOOK VALUE

At 31 March 2016

85,133

At 31 March 2015

104,294

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of

the Directors are not required to be filed with the Registrar of Companies.

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

statements of C & W Landscapes Ltd for the year ended 31 March 2016 which comprise the Abridged Income Statement, Abridged

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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of C & W Landscapes Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C & W Landscapes Ltd and state those matters that we have agreed to state to the Board of Directors of C & W Landscapes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C & W Landscapes Ltd 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 profit of C & W Landscapes Ltd. You consider that C & W Landscapes Ltd 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 C & W Landscapes Ltd. 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.

Elsburys Ltd

Chartered Certified Accountants

Suite 2

1 Kings Road

Crowthorne

Berkshire

RG45 7BF

7 December 2016