Wade Landscapes Limited

WADE LANDSCAPES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Victoria Wade, Joseph Wade true 1 April 2016 31 March 2017 31 March 2017 08435297 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08435297 2016-03-31 08435297 2017-03-31 08435297 2016-04-01 2017-03-31 08435297 frs-core:CurrentFinancialInstruments 2017-03-31 08435297 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08435297 frs-core:Non-currentFinancialInstruments 2017-03-31 08435297 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08435297 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08435297 frs-core:CurrentFinancialInstruments 2017-03-31 08435297 frs-core:AfterOneYear 2016-04-01 2017-03-31 08435297 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08435297 frs-core:BetweenOneFiveYears 2017-03-31 08435297 frs-core:ComputerEquipment 2017-03-31 08435297 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08435297 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2016-03-31 08435297 dpl-frs:Item4 2015-03-31 08435297 dpl-frs:Item4 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08435297 dpl-frs:Item5 2015-04-01 2016-03-31 08435297 dpl-frs:Item5 2015-03-31 08435297 dpl-frs:Item5 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08435297 dpl-frs:Item6 2015-04-01 2016-03-31 08435297 dpl-frs:Item6 2015-03-31 08435297 dpl-frs:Item6 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08435297 dpl-frs:Item7 2015-04-01 2016-03-31 08435297 dpl-frs:Item7 2015-03-31 08435297 dpl-frs:Item7 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08435297 dpl-frs:Item8 2015-04-01 2016-03-31 08435297 dpl-frs:Item8 2015-03-31 08435297 dpl-frs:Item8 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08435297 dpl-frs:Item9 2015-04-01 2016-03-31 08435297 dpl-frs:Item9 2015-03-31 08435297 dpl-frs:Item9 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08435297 dpl-frs:Item10 2015-04-01 2016-03-31 08435297 dpl-frs:Item10 2015-03-31 08435297 dpl-frs:Item10 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08435297 dpl-frs:Item11 2015-04-01 2016-03-31 08435297 dpl-frs:Item11 2015-03-31 08435297 dpl-frs:Item11 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08435297 dpl-frs:Item12 2015-04-01 2016-03-31 08435297 dpl-frs:Item12 2015-03-31 08435297 dpl-frs:Item12 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08435297 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08435297 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08435297 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08435297 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08435297 1 2015-04-01 2016-03-31 08435297 frs-countries:Scotland 2015-04-01 2016-03-31

Registered number: 08435297

Unaudited Financial Statements

For The Year Ended 31 March 2017

Chartright Ltd - EBS Voisey & Partners

Institute of Certified Practicing Accountants

52 Plassey Street

Penarth

Vale of Glamorgan

CF64 1EN

Wade Landscapes Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

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

Wade Landscapes Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 08435297

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		1,751		1,306

			1,751		1,306
CURRENT ASSETS
Debtors	8	(94 )		4,666
Cash at bank and in hand		24,431		12,375

		24,337		17,041
Creditors: Amounts Falling Due Within One Year	9	(23,179 )		(18,169 )

NET CURRENT ASSETS (LIABILITIES)			1,158		(1,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,909		178

NET ASSETS			2,909		178

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and loss account			2,907		176

SHAREHOLDERS' FUNDS			2,909		178

Page 1

Wade Landscapes Limited

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Victoria Wade

22nd November 2017

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

Page 2

Wade Landscapes Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	2,587	2,589
Profit for the year and total comprehensive income	-	13,589	13,589

Dividends paid	-	(16,000)	(16,000)

As at 31 March 2016 and 1 April 2016	2	176	178


Profit for the year and total comprehensive income	-	32,731	32,731

Dividends paid	-	(30,000)	(30,000)

As at 31 March 2017	2	2,907	2,909

Page 3

Wade Landscapes Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 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 Financial Reporting Standard for Smaller Entities (effective January 2015).

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%
Fixtures & Fittings	25%
Computer Equipment	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.

4. Average number of employees

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

7. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2016	205	1,345	190	1,740
Additions	-	-	1,173	1,173

As at 31 March 2017	205	1,345	1,363	2,913

Depreciation
As at 1 April 2016	51	336	47	434
Provided during the period	51	336	341	728

As at 31 March 2017	102	672	388	1,162

Net Book Value
As at 31 March 2017	103	673	975	1,751

As at 1 April 2016	154	1,009	143	1,306

Page 4

Wade Landscapes Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	4,666
Prepayments and accrued income	(94 )	-

	(94 )	4,666

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	3,683	677
Corporation tax	8,072	3,071
Other taxes and social security	196	760
VAT	2,323	3,797
Net wages	2,771	4,929
Accruals and deferred income	468	420
Directors' loan accounts	5,407	4,256
Amounts owed to other participating interests	259	259

	23,179	18,169

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	30,000	16,000

	30,000	16,000

13. Ultimate Controlling Party

The company's ultimate controlling party is Victoria Wade, Joseph Wade by virtue of their ownership of 50% of the issued share capital in the company.

Page 5

Wade Landscapes Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

14. General Information

Wade Landscapes Limited Registered number 08435297 is a limited by shares company incorporated in Scotland. The Registered Office is 89 Hendrefoilan Road, Sketty, Swansea, Abertawe, SA2 9LU.

Page 6