Tranquilo Landscapes Ltd - Period Ending 2016-12-31

31 December 2016

Ordinary of £1 each

TRANQUILO LANDSCAPES LTD - Company Information

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Registration number: 09918577

Tranquilo Landscapes Ltd

Unaudited Abbreviated Accounts

for the Period from 16 December 2015 to 31 December 2016

SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX

Tranquilo Landscapes Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Tranquilo Landscapes Ltd
for the Period Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tranquilo Landscapes Ltd for the period ended 31 December 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Tranquilo Landscapes Ltd, as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Tranquilo Landscapes Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tranquilo Landscapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tranquilo Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tranquilo Landscapes Ltd. You consider that Tranquilo Landscapes Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Tranquilo Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX

19 January 2017

Page 1

Tranquilo Landscapes Ltd
(Registration number: 09918577)
Abbreviated Balance Sheet at 31 December 2016

	Note	31 December 2016 £
Current assets
Stocks		1,000
Cash at bank and in hand		841
		1,841
Creditors: Amounts falling due within one year		(1,735)
Net assets		106
Capital and reserves
Called up share capital	2	2
Profit and loss account		104
Shareholders' funds		106

For the year ending 31 December 2016 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 director acknowledges his 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 director on 19 January 2017

.........................................
OCA Sharpe
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Tranquilo Landscapes Ltd
Notes to the Abbreviated Accounts for the Period from 16 December 2015 to 31 December 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Work in progress

Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 2 Ordinary £1 shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2. Being initial share issue.

Page 3