Accounts Submission

FARNHAM LANDSCAPES LIMITED - Company Information

Company Accounts and Tax Online 08321637 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 08321637 2015-01-01 2015-12-31 08321637 2016-12-31 08321637 2016-01-01 2016-12-31 08321637 2015-12-31 08321637 countries:EnglandWales 2016-01-01 2016-12-31 08321637 curr:PoundSterling 2016-01-01 2016-12-31 08321637 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08321637 uk-bus:FRS102 2016-01-01 2016-12-31 08321637 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08321637 uk-bus:FullAccounts 2016-01-01 2016-12-31 08321637 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08321637 uk-bus:Director1 2016-01-01 2016-12-31 08321637 uk-bus:Director1 2016-01-01 08321637 uk-bus:Director1 2016-12-31 08321637 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 08321637 core:AfterOneYear 2016-12-31 08321637 core:AfterOneYear 2015-12-31 08321637 core:WithinOneYear 2016-12-31 08321637 core:WithinOneYear 2015-12-31 08321637 core:WithinOneYear 2016-01-01 2016-12-31 08321637 core:AfterOneYear 2016-12-31 08321637 core:AfterOneYear 2015-12-31 08321637 core:AfterOneYear 2016-01-01 2016-12-31 08321637 core:ShareCapital 2016-12-31 08321637 core:ShareCapital 2015-12-31 08321637 core:RevaluationReserve 2016-12-31 08321637 core:RevaluationReserve 2015-12-31 08321637 core:RetainedEarningsAccumulatedLosses 2016-12-31 08321637 core:RetainedEarningsAccumulatedLosses 2015-12-31 08321637 1 2016-01-01 2016-12-31 08321637 core:LandBuildings 2016-01-01 2016-12-31 08321637 core:LandBuildings 2016-12-31 08321637 core:LandBuildings 2015-01-01 2015-12-31 08321637 core:LandBuildings 2015-12-31 08321637 core:PlantMachinery 2016-01-01 2016-12-31 08321637 core:PlantMachinery 2016-12-31 08321637 core:PlantMachinery 2015-01-01 2015-12-31 08321637 core:PlantMachinery 2015-12-31 08321637 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 08321637 core:FurnitureFittingsToolsEquipment 2016-12-31 08321637 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 08321637 core:FurnitureFittingsToolsEquipment 2015-12-31 08321637 core:OfficeEquipment 2016-01-01 2016-12-31 08321637 core:OfficeEquipment 2016-12-31 08321637 core:OfficeEquipment 2015-01-01 2015-12-31 08321637 core:OfficeEquipment 2015-12-31 08321637 core:Vehicles 2016-01-01 2016-12-31 08321637 core:Vehicles 2016-12-31 08321637 core:Vehicles 2015-01-01 2015-12-31 08321637 core:Vehicles 2015-12-31 08321637 core:NetGoodwill 2016-01-01 2016-12-31 08321637 core:NetGoodwill 2016-12-31 08321637 core:NetGoodwill 2015-01-01 2015-12-31 08321637 core:NetGoodwill 2015-12-31 08321637 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 08321637 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 08321637 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 08321637 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
08321637 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	62,248	34,780
Cost of sales	(51,866)	(26,242)
Gross Profit or (Loss)	10,382	8,538
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(0)
Other operating income	0	0
Operating Profit or (Loss)	10,382	8,538
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	10,382	8,538
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	10,382	8,538

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:	3,391	210
Total current assets:	3,391	210
Net current assets (liabilities):	3,391	210
Total assets less current liabilities:	3,391	210
Total net assets (liabilities):	3,391	210

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,390	209
Shareholders funds:	3,391	210

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2017
And Signed On Behalf Of The Board By:

Name: Christopher Matthew White
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Christopher Matthew White


Secretary:		Christopher Matthew White


Registered office:		Suite 1 The Oast House 5 Mead Lane Farnham Surrey England GU9 7DY


Company Registration Number:		08321637 (England and Wales)

Accounts Submission