Micro-entity Accounts - GARDENBUILD LTD

Micro-entity Accounts - GARDENBUILD LTD


Registered Number 03757151

GARDENBUILD LTD

Micro-entity Accounts

30 April 2016

GARDENBUILD LTD Registered Number 03757151

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 1 3,362 3,600
3,362 3,600
Current assets
Cash at bank and in hand - -
- -
Creditors: amounts falling due within one year 2 (13) (13)
Net current assets (liabilities) (13) (13)
Total assets less current liabilities 3,349 3,587
Creditors: amounts falling due after more than one year 2 (4,402) (4,389)
Total net assets (liabilities) (1,053) (802)
Capital and reserves (1,053) (802)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2017

And signed on their behalf by:
Sylvia Lewis, Director

GARDENBUILD LTD Registered Number 03757151

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Intangible fixed assets
£
Cost
At 1 May 2015 4,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,750
Amortisation
At 1 May 2015 1,150
Charge for the year 238
On disposals -
At 30 April 2016 1,388
Net book values
At 30 April 2016 3,362
At 30 April 2015 3,600
2Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 4,402 4,389