Maidstone Landscapes & Property Services - Abbreviated accounts 16.3

REGISTERED NUMBER: 04622634 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

MAIDSTONE LANDSCAPES & PROPERTY SERVICES

LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M J Potter

SECRETARY:

P A Potter

REGISTERED OFFICE:

17 Hart Street

Maidstone

Kent

ME16 8RA

REGISTERED NUMBER:

04622634 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

17 Hart Street

Maidstone

Kent

ME16 8RA

FIXED ASSETS

Tangible assets

2

14,698

2,427

CURRENT ASSETS

Debtors

6,474

7,165

Cash at bank

18,815

20,744

25,289

27,909

CREDITORS

Amounts falling due within one year

33,383

16,246

NET CURRENT (LIABILITIES)/ASSETS

(8,094

)

11,663

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,604

14,090

PROVISIONS FOR LIABILITIES

3,184

347

NET ASSETS

3,420

13,743

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,419

13,742

SHAREHOLDERS' FUNDS

3,420

13,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 14 March 2017 and were signed by:

M J Potter - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company meets its day to day working capital requirements through the support of its director who has

pledged his continuing support. He therefore considers it appropriate to prepare financial statements on the

going concern basis. These financial statements do not include any adjustments that would result from a

withdrawal of this support.

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 and services, excluding value added tax, except in respect of

service contracts where turnover is recognise when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

26,078

Additions

17,246

Disposals

(2,760

)

At 30 June 2016

40,564

DEPRECIATION

At 1 July 2015

23,651

Charge for year

4,899

Eliminated on disposal

(2,684

)

At 30 June 2016

25,866

NET BOOK VALUE

At 30 June 2016

14,698

At 30 June 2015

2,427

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1

1