A One Garden Contractors Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06358252 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

A One Garden Contractors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Fitzgerald

SECRETARY:

Mrs P A Fitzgerald

REGISTERED OFFICE:

1a Station Road

Cippenham

Slough

Berkshire

SL1 6JJ

REGISTERED NUMBER:

06358252 (England and Wales)

ACCOUNTANTS:

Ingwe Services Limited

Pentax House

South Hill Avenue

South Harrow

Middlesex

HA2 0DU

FIXED ASSETS

Intangible assets

2

34,500

57,500

Tangible assets

3

54,256

71,628

88,756

129,128

CURRENT ASSETS

Debtors

710,602

628,303

Cash at bank

-

16,732

710,602

645,035

CREDITORS

Amounts falling due within one year

379,261

343,277

NET CURRENT ASSETS

331,341

301,758

TOTAL ASSETS LESS CURRENT
LIABILITIES

420,097

430,886

CREDITORS

Amounts falling due after more than one
year

18,447

31,008

NET ASSETS

401,650

399,878

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

401,550

399,778

SHAREHOLDERS' FUNDS

401,650

399,878

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

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

A Fitzgerald - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

50% on cost and 20% on cost

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational

existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in

preparing the annual financial statements.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

230,000

AMORTISATION

At 1 October 2015

172,500

Amortisation for year

23,000

At 30 September 2016

195,500

NET BOOK VALUE

At 30 September 2016

34,500

At 30 September 2015

57,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

145,592

Additions

25,247

At 30 September 2016

170,839

DEPRECIATION

At 1 October 2015

73,964

Charge for year

42,619

At 30 September 2016

116,583

NET BOOK VALUE

At 30 September 2016

54,256

At 30 September 2015

71,628

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

£1

100