Fairview Landscapes (North West) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08254179 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Fairview Landscapes (North West) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr Matthew O'Brien

Matthew O'Brien

REGISTERED OFFICE:

6 Fairview Drive

Adlington

Chorley

PR6 9SB

REGISTERED NUMBER:

08254179 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

6,375

9,375

Tangible assets

3

12,025

6,365

18,400

15,740

CURRENT ASSETS

Debtors

36,955

1,498

Cash at bank

-

2,417

36,955

3,915

CREDITORS

Amounts falling due within one year

(34,467

)

(4,651

)

NET CURRENT ASSETS/(LIABILITIES)

2,488

(736

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,888

15,004

CREDITORS

Amounts falling due after more than one year

(3,232

)

-

NET ASSETS

17,656

15,004

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

17,655

15,003

SHAREHOLDERS' FUNDS

17,656

15,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 Board of Directors on 10 September 2014 and were signed on its behalf by:

Mr Matthew O'Brien - Director

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 April 2008).

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 four years.

Tangible fixed assets

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

10,000

AMORTISATION

At 1 April 2013

625

Amortisation for year

3,000

At 31 March 2014

3,625

NET BOOK VALUE

At 31 March 2014

6,375

At 31 March 2013

9,375

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

6,700

Additions

8,000

At 31 March 2014

14,700

DEPRECIATION

At 1 April 2013

335

Charge for year

2,340

At 31 March 2014

2,675

NET BOOK VALUE

At 31 March 2014

12,025

At 31 March 2013

6,365

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 were paid to the directors .

In creditors is an amount of £665 owing to the director.