Forley Hardscapes Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06934751 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 June 2016

for

Forley Hardscapes Limited

Page

Company Information

1

Chairman's Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

R E Ford

P Bailey

Ms C M Bailey

SECRETARY:

L Ford ACPA

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

06934751 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

The Company ceased Trading on the 30/6/2016

FIXED ASSETS

Tangible assets

2

504

671

CURRENT ASSETS

Debtors

3

6,892

4,798

Cash at bank

2,369

4,679

9,261

9,477

CREDITORS

Amounts falling due within one year

4

9,274

9,936

NET CURRENT LIABILITIES

(13

)

(459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

491

212

CAPITAL AND RESERVES

Called up share capital

5

99

99

Profit and loss account

6

392

113

SHAREHOLDERS' FUNDS

491

212

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 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2017 and were signed on its behalf by:

P Bailey - 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 January 2015).

Turnover

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

Tangible fixed assets

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

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.

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.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 July 2015

and 30 June 2016

3,761

DEPRECIATION

At 1 July 2015

3,090

Charge for year

167

At 30 June 2016

3,257

NET BOOK VALUE

At 30 June 2016

504

At 30 June 2015

671

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/16

30/6/15

£

£

Other debtors

6,892

4,798

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/16

30/6/15

£

£

Trade creditors

46

614

Taxation and social security

3,511

7,342

Other creditors

5,717

1,980

9,274

9,936

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

£

99

Ordinary

£1

99

99

6.

RESERVES

Profit

and loss

account

£

At 1 July 2015

113

Profit for the year

2,279

Dividends

(2,000

)

At 30 June 2016

392