Garden Envy Ltd

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dpl-frs:Item6 2015-05-01 2016-04-30 8496237 dpl-frs:Item6 2015-04-30 8496237 dpl-frs:Item6 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 8496237 dpl-frs:Item7 2015-05-01 2016-04-30 8496237 dpl-frs:Item7 2015-04-30 8496237 dpl-frs:Item7 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 8496237 dpl-frs:Item8 2015-05-01 2016-04-30 8496237 dpl-frs:Item8 2015-04-30 8496237 dpl-frs:Item8 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 8496237 dpl-frs:Item9 2015-05-01 2016-04-30 8496237 dpl-frs:Item9 2015-04-30 8496237 dpl-frs:Item9 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 8496237 dpl-frs:Item10 2015-05-01 2016-04-30 8496237 dpl-frs:Item10 2015-04-30 8496237 dpl-frs:Item10 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 8496237 dpl-frs:Item11 2015-05-01 2016-04-30 8496237 dpl-frs:Item11 2015-04-30 8496237 dpl-frs:Item11 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 8496237 dpl-frs:Item12 2015-05-01 2016-04-30 8496237 dpl-frs:Item12 2015-04-30 8496237 dpl-frs:Item12 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 8496237 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 8496237 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 8496237 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 8496237 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 8496237 1 2015-05-01 2016-04-30 8496237 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 8496237

Garden Envy Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

S C Piggott

Garden Envy Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Garden Envy Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 8496237

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		300		400

			300		400
CURRENT ASSETS
Cash at bank and in hand		12,854		6,016

		12,854		6,016
Creditors: Amounts Falling Due Within One Year	8	(3,098 )		(281 )

NET CURRENT ASSETS (LIABILITIES)			9,756		5,735

TOTAL ASSETS LESS CURRENT LIABILITIES			10,056		6,135

Creditors: Amounts Falling Due After More Than One Year	9		(9,854 )		(9,504 )

NET ASSETS			202		(3,369 )

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and loss account			201		(3,370 )

SHAREHOLDERS' FUNDS			202		(3,369)

Page 1

Garden Envy Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Hannah Wilson

28/06/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Garden Envy Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	1	(8,780 )	(8,779)
Profit for the year and total comprehensive income	-	5,410	5,410

As at 30 April 2016 and 1 May 2016	1	(3,370 )	(3,369)


Profit for the year and total comprehensive income	-	3,571	3,571

As at 30 April 2017	1	201	202

Page 3

Garden Envy Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	2,808	-

	2,808	-

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Sales, marketing and distribution	1	-

	1	-

Page 4

Garden Envy Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

5. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	105	98

	105	98

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	579

As at 30 April 2017	579

Depreciation
As at 1 May 2016	179
Provided during the period	100

As at 30 April 2017	279

Net Book Value
As at 30 April 2017	300

As at 1 May 2016	400

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	3,098	281

	3,098	281

9. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	9,854	9,504

Page 5

Garden Envy Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

11. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of her ownership of 100% of the issued share capital in the company.

12. General Information

Garden Envy Ltd Registered number 8496237 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Aspen Place, Malders Lane, Maidenhead, Berkshire, SL6 6FR.

Page 6