N.P Garden & Landscaping Services Ltd - Abbreviated accounts 16.3

N.P Garden & Landscaping Services Ltd - Abbreviated accounts 16.3

N.P GARDEN & LANDSCAPING SERVICES LTD - Company Information

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REGISTERED NUMBER: 08343166 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

N.P GARDEN & LANDSCAPING SERVICES LTD

N.P GARDEN & LANDSCAPING SERVICES LTD (REGISTERED NUMBER: 08343166)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

N.P GARDEN & LANDSCAPING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTOR: N Palmer





SECRETARY:





REGISTERED OFFICE: 8 Raleigh Walk
Waterfront House
Brignatine Place
Cardiff
CF10 4LN





REGISTERED NUMBER: 08343166 (England and Wales)





ACCOUNTANTS: No Nonsense Accountancy Ltd
8 Raleigh Walk
Waterfront House
Cardiff
South Glamorgan
CF10 4LN
Page 1
N.P GARDEN & LANDSCAPING SERVICES LTD (REGISTERED NUMBER: 08343166)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 42,500 45,000
Tangible assets 3 28,916 36,145
71,416 81,145

CURRENT ASSETS
Stocks 4,500 10,500
Debtors 16,498 -
Cash at bank 19,174 12,192
40,172 22,692
CREDITORS
Amounts falling due within one year 109,789 102,572
NET CURRENT LIABILITIES (69,617 ) (79,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,799 1,265

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,699 1,165
SHAREHOLDERS' FUNDS 1,799 1,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th September 2016 and were signed by:



N Palmer - Director


The notes form part of these abbreviated accounts

Page 2
N.P GARDEN & LANDSCAPING SERVICES LTD (REGISTERED NUMBER: 08343166)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 50,000
AMORTISATION
At 1st January 2015 5,000
Amortisation for year 2,500
At 31st December 2015 7,500
NET BOOK VALUE

At 31st December 2015 42,500
At 31st December 2014 45,000

Page 3 continued...
N.P GARDEN & LANDSCAPING SERVICES LTD (REGISTERED NUMBER: 08343166)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 47,902
DEPRECIATION
At 1st January 2015 11,757
Charge for year 7,229
At 31st December 2015 18,986
NET BOOK VALUE
At 31st December 2015 28,916
At 31st December 2014 36,145

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N.P GARDEN & LANDSCAPING SERVICES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of N.P Garden & Landscaping Services Ltd for the year ended 31st December 2015 which
comprise the Profit and Loss Account, the 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of N.P Garden & Landscaping Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N.P Garden & Landscaping Services Ltd and state those matters that we have agreed to state to the director of N.P Garden & Landscaping Services Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that N.P Garden & Landscaping Services 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 N.P Garden & Landscaping Services Ltd. You consider that N.P Garden & Landscaping Services 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 N.P Garden & Landscaping Services 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.






No Nonsense Accountancy Ltd
8 Raleigh Walk
Waterfront House
Cardiff
South Glamorgan
CF10 4LN


30th September 2016

This page does not form part of the abbreviated accounts

Page 5