Company Registration No. 09111236 (England and Wales)
GREENACRES LANDSCAPE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
GREENACRES LANDSCAPE MANAGEMENT LTD
COMPANY INFORMATION
Director
A Powell
Secretary
Company number
09111236
Registered office
2 High Street
Woburn Sands
MILTON KEYNES
MK17 8RH
Accountants
All Tax Accountants
89c High Street
Newport Pagnell
Buckinghamshire
England
MK16 8AB
GREENACRES LANDSCAPE MANAGEMENT LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
GREENACRES LANDSCAPE MANAGEMENT LTD
BALANCE SHEET
- 1 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
2
125,205
91,545
Current assets
Debtors
3
47,050
23,977
Cash at bank and in hand
76,048
49,283
123,098
73,260
Creditors: amounts falling due within one year
4
(77,983)
(75,356)
Net current assets/(liabilities)
45,115
(2,096)
Total assets less current liabilities
170,320
89,449
Creditors: amounts falling due after more than one year
5
(35,564)
(18,200)
Provisions for liabilities
(7,210)
-
Net assets
127,546
71,249
Capital and reserves
Called up share capital
6
100
-
Profit and loss reserves
127,446
71,249
Total equity
127,546
71,249
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 28 March 2018
A Powell
GREENACRES LANDSCAPE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
- 2 -
Director
Company Registration No. 09111236
GREENACRES LANDSCAPE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2017
31 July 2017
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was 4 (2016 - 1).
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2016
114,541
Additions
80,969
Disposals
(15,438)
At 31 July 2017
180,072
Depreciation and impairment
At 1 August 2016
22,996
Depreciation charged in the year
36,150
Eliminated in respect of disposals
(4,279)
At 31 July 2017
54,867
Carrying amount
At 31 July 2017
125,205
At 31 July 2016
91,545
3
Debtors
2017
2016
Amounts falling due within one year:
£
£
Trade debtors
27,018
19,019
Other debtors
20,032
4,958
47,050
23,977
4
Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
11,317
-
Corporation tax
9,352
-
Other taxation and social security
15,789
6,767
Other creditors
41,525
68,589
77,983
75,356
GREENACRES LANDSCAPE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2017
31 July 2017
- 4 -
5
Creditors: amounts falling due after more than one year
2017
2016
£
£
Other creditors
35,564
18,200
6
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
-
100
-
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity28 March 2018091112362016-08-012017-07-3109111236bus:Director12016-08-012017-07-3109111236bus:RegisteredOffice2016-08-012017-07-31091112362017-07-31091112362016-07-3109111236core:OtherPropertyPlantEquipment2017-07-3109111236core:OtherPropertyPlantEquipment2016-07-3109111236core:CurrentFinancialInstruments2017-07-3109111236core:CurrentFinancialInstruments2016-07-3109111236core:Non-currentFinancialInstruments2017-07-3109111236core:Non-currentFinancialInstruments2016-07-3109111236core:ShareCapital2017-07-3109111236core:RetainedEarningsAccumulatedLosses2017-07-3109111236core:RetainedEarningsAccumulatedLosses2016-07-3109111236core:ShareCapitalOrdinaryShares2017-07-3109111236core:OtherPropertyPlantEquipment2016-07-3109111236core:OtherPropertyPlantEquipment2016-08-012017-07-3109111236bus:OrdinaryShareClass12017-07-3109111236bus:OrdinaryShareClass12016-08-012017-07-3109111236bus:PrivateLimitedCompanyLtd2016-08-012017-07-3109111236bus:FRS1022016-08-012017-07-3109111236bus:AuditExemptWithAccountantsReport2016-08-012017-07-3109111236bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3109111236bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP
