Abbreviated Company Accounts - THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED

THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED - Company Information

04032988 THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04032988 2013-04-01 2014-03-31 04032988 2014-03-31 04032988 2013-03-31 04032988 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04032988 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04032988

THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED

Abbreviated Accounts

31 March 2014

THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED Registered Number 04032988

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,500	8,250
Tangible assets	3	19,770	11,868
		27,270	20,118
Current assets
Stocks		66,296	59,542
Debtors		99,376	47,570
Cash at bank and in hand		87,981	67,410
		253,653	174,522
Creditors: amounts falling due within one year		(219,021)	(139,622)
Net current assets (liabilities)		34,632	34,900
Total assets less current liabilities		61,902	55,018
Total net assets (liabilities)		61,902	55,018
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		61,802	54,918
Shareholders' funds		61,902	55,018

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2014

And signed on their behalf by:
E Breeze, Director

THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED Registered Number 04032988

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Computer equipment 25%reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 April 2013	15,000
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	15,000
Amortisation
At 1 April 2013	6,750
Charge for the year	750
On disposals	-
At 31 March 2014	7,500
Net book values
At 31 March 2014	7,500
At 31 March 2013	8,250

3Tangible fixed assets

	£
Cost
At 1 April 2013	25,830
Additions	11,101
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	36,931
Depreciation
At 1 April 2013	13,962
Charge for the year	3,199
On disposals	-
At 31 March 2014	17,161
Net book values
At 31 March 2014	19,770
At 31 March 2013	11,868

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100