Company Registration No. 6877154 (England and Wales)
Showcase Greens Limited
Unaudited accounts
for the year ended 30 April 2017
Showcase Greens Limited
Unaudited accounts
Contents
Showcase Greens Limited
Company Information
for the year ended 30 April 2017
Company Number
6877154 (England and Wales)
Registered Office
2 Windsor Close
Cottingham
North Humberside
HU16 5AY
United Kingdom
Accountants
Kendall Accountancy Services Limited
53 Ellerker Rise
Willerby
Hull
East Yorkshire
HU10 6EU
Showcase Greens Limited
Statement of financial position
as at 30 April 2017
Tangible assets
50,350
48,073
Cash at bank and in hand
92,301
8,084
Creditors: amounts falling due within one year
(382,476)
(92,099)
Net current assets
172,021
32,269
Total assets less current liabilities
222,371
80,342
Creditors: amounts falling due after more than one year
(180,000)
(42,487)
Called up share capital
100
100
Profit and loss account
42,271
37,755
Shareholders' funds
42,371
37,855
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 January 2017.
Mr D Lowe
Director
Company Registration No. 6877154
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2017
Showcase Greens Limited is a private company, limited by shares, registered in England and Wales, registration number 6877154. The registered office is 2 Windsor Close, Cottingham, North Humberside, HU16 5AY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2016
10,049
78,953
89,002
At 30 April 2017
10,049
81,230
91,279
At 1 May 2016
6,000
34,929
40,929
At 30 April 2017
6,000
34,929
40,929
At 30 April 2017
4,049
46,301
50,350
At 30 April 2016
4,049
44,024
48,073
Trade debtors
394,482
63,227
Amounts due from group undertakings etc.
32,263
-
Accrued income and prepayments
5,028
-
Other debtors
30,423
14,925
7
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
77,892
8,400
Obligations under finance leases and hire purchase contracts
20,279
6,522
Trade creditors
112,369
20,566
Taxes and social security
66,842
18,366
Loans from directors
52,920
38,245
8
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
-
16,852
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2017
9
Average number of employees
During the year the average number of employees was 4 (2016: 4).
