Robinson Landscape Design Limited Small abbreviated accounts

ROBINSON LANDSCAPE DESIGN LIMITED - Company Information

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Company registration number 4012475

ROBINSON LANDSCAPE DESIGN LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 May 2016

JOSEPH MILLER & CO

Chartered Accountants

Milburn House

Dean Street

Newcastle upon Tyne

NE1 1LE

ROBINSON LANDSCAPE DESIGN LIMITED

ABBREVIATED BALANCE SHEET

31 May 2016

		2016		2015
Note		£	£	£	£
Fixed assets	2
Tangible assets			9,883		7,852

Current assets

Debtors		109,964		98,148
Cash at bank and in hand		2		2
		-------------		-------------
		109,966		98,150
Creditors: Amounts falling due within one year	3	( 117,613)		( 76,815)
		-------------		-------------
Net current (liabilities)/assets			(7,647)		21,335
			-------------		-------------
Total assets less current liabilities			2,236		29,187

Creditors: Amounts falling due after more than one year	4		( 833)		( 22,488)

Provisions for liabilities	( 954)	( 500)
	-------------	-------------
	449	6,199
	-------------	-------------

Capital and reserves

Called-up equity share capital	6	100	100
Profit and loss account		349	6,099
		-------------	-------------
Shareholders' funds		449	6,199
		-------------	-------------

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 24 February 2017 , and are signed on their behalf by:

Mr T Robinson

Company Registration Number: 4012475

ROBINSON LANDSCAPE DESIGN LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MAY 2016

1. Accounting policies

Basis of accounting

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). The financial accounts are prepared on the going concern basis on the assumption that financial support continues to be available from lenders.

Turnover

Turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Freehold property- 10% straight line

Furniture and equipment- 15% straight line

Computer equipment- 20% straight line

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. Fixed assets

	Tangible Assets
	£

Cost

At 1 June 2015	18,882
Additions	4,675
Disposals	( 1,936)
	-------------
At 31 May 2016	21,621
	-------------

Depreciation

At 1 June 2015	11,030
Charge for year	1,946
On disposals	( 1,238)
	-------------
At 31 May 2016	11,738
	-------------

Net book value

At 31 May 2016	9,883
	-------------

At 31 May 2015	7,852
	-------------

3. Creditors: Amounts falling due within one year

The following liabilities disclosed under creditors falling due within one year are secured by the company:

	2016	2015
	£		£
Bank loans and overdrafts	-		12,791
	-------------		-------------

4. Creditors: Amounts falling due after more than one year

The following liabilities disclosed under creditors falling due after more than one year are secured by the company:

	2016	2015
	£		£
Bank loans and overdrafts	-		5,985
	-------------		-------------

5. Transactions with the directors

Included within debtors are non-interest bearing loans due from the directors of £25,452 (2015: £51,660).

6. Share capital

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	-------------	-------------	-------------	-------------