ECOLOGICAL LANDSCAPE LIMITED Accounts filed on 31-03-2014

ECOLOGICAL LANDSCAPE LIMITED - Company Information

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ECOLOGICAL LANDSCAPE LIMITED

Company Registration Number:
06838225 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Tom Diment
		James Diment
		Keith Julier






Registered office:		Fresh Fields Stonebow Road
		Drakes Broughton

		Pershore
		Worcestershire
		WR10 2AP




Company Registration Number:		06838225 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	3	5,250	6,300
Tangible assets:	4	79,523	46,557
Total fixed assets:		84,773	52,857
Current assets
Stocks:		7,500	1,265
Debtors:		26,568	27,765
Cash at bank and in hand:		1	1
Total current assets:		34,069	29,031
Creditors
Creditors: amounts falling due within one year		90,251	66,023
Net current assets (liabilities):		( 56,182 )	( 36,992 )
Total assets less current liabilities:		28,591	15,865
Creditors: amounts falling due after more than one year:		25,396	12,272
Total net assets (liabilities):		3,195	3,593

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	99	99
Profit and Loss account:		3,096	3,494
Total shareholders funds:		3,195	3,593

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.

The financial statements were approved by the Board of Directors on 17 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tom Diment
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives as follows: Plant and machinery 15- 20% reducing balance Motor vehicles 25% reducing balance

Intangible fixed assets amortisation policy

Goodwill - 10% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Intangible assets

	Total
Cost	£
At 01st April 2013:	10,500
	10,500

Amortisation	£
At 01st April 2013:	4,200
Provided during the period:	1,050
At 31st March 2014:	5,250

Net book value	£
At 31st March 2014:	5,250
At 31st March 2013:	6,300

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	72,652
Additions:	50,352
Disposals:	13,817
At 31st March 2014:	109,187
Depreciation
At 01st April 2013:	26,095
Charge for year:	11,633
On disposals:	8,064
At 31st March 2014:	29,664
Net book value
At 31st March 2014:	79,523
At 31st March 2013:	46,557

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	99	1.00 1.00	99
Total share capital:			99

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	99	1.00 1.00	99
Total share capital:			99

ECOLOGICAL LANDSCAPE LIMITED Accounts filed on 31-03-2014