Accounts Submission

JB'S GARDEN SERVICES LIMITED - Company Information

Company Accounts and Tax Online 05879900 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 05879900 2015-08-01 2016-07-31 05879900 2017-07-31 05879900 2016-08-01 2017-07-31 05879900 2016-07-31 05879900 countries:EnglandWales 2016-08-01 2017-07-31 05879900 curr:PoundSterling 2016-08-01 2017-07-31 05879900 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05879900 uk-bus:FRS102 2016-08-01 2017-07-31 05879900 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05879900 uk-bus:FullAccounts 2016-08-01 2017-07-31 05879900 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 05879900 uk-bus:Director1 2016-08-01 2017-07-31 05879900 uk-bus:Director1 2016-08-01 05879900 uk-bus:Director1 2017-07-31 05879900 core:AfterOneYear 2017-07-31 05879900 core:AfterOneYear 2016-07-31 05879900 core:WithinOneYear 2017-07-31 05879900 core:WithinOneYear 2016-07-31 05879900 core:WithinOneYear 2016-08-01 2017-07-31 05879900 core:AfterOneYear 2017-07-31 05879900 core:AfterOneYear 2016-07-31 05879900 core:AfterOneYear 2016-08-01 2017-07-31 05879900 core:ShareCapital 2017-07-31 05879900 core:ShareCapital 2016-07-31 05879900 core:RevaluationReserve 2017-07-31 05879900 core:RevaluationReserve 2016-07-31 05879900 core:RetainedEarningsAccumulatedLosses 2017-07-31 05879900 core:RetainedEarningsAccumulatedLosses 2016-07-31 05879900 1 2016-08-01 2017-07-31 05879900 core:LandBuildings 2016-08-01 2017-07-31 05879900 core:LandBuildings 2017-07-31 05879900 core:LandBuildings 2015-08-01 2016-07-31 05879900 core:LandBuildings 2016-07-31 05879900 core:PlantMachinery 2016-08-01 2017-07-31 05879900 core:PlantMachinery 2017-07-31 05879900 core:PlantMachinery 2015-08-01 2016-07-31 05879900 core:PlantMachinery 2016-07-31 05879900 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 05879900 core:FurnitureFittingsToolsEquipment 2017-07-31 05879900 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 05879900 core:FurnitureFittingsToolsEquipment 2016-07-31 05879900 core:OfficeEquipment 2016-08-01 2017-07-31 05879900 core:OfficeEquipment 2017-07-31 05879900 core:OfficeEquipment 2015-08-01 2016-07-31 05879900 core:OfficeEquipment 2016-07-31 05879900 core:Vehicles 2016-08-01 2017-07-31 05879900 core:Vehicles 2017-07-31 05879900 core:Vehicles 2015-08-01 2016-07-31 05879900 core:Vehicles 2016-07-31 05879900 core:NetGoodwill 2016-08-01 2017-07-31 05879900 core:NetGoodwill 2017-07-31 05879900 core:NetGoodwill 2015-08-01 2016-07-31 05879900 core:NetGoodwill 2016-07-31 05879900 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 05879900 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 05879900 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 05879900 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
05879900 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	146,527	127,979
Cost of sales	(86,691)	(65,215)
Gross Profit or (Loss)	59,836	62,764
Administrative Expenses	(48,855)	(47,572)
Operating Profit or (Loss)	10,981	15,192
Profit or (Loss) Before Tax	10,981	15,192
Tax on Profit	(2,402)	(2,695)
Profit or (Loss) for Period	8,579	12,497

The notes form part of these financial statements

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	47,323	49,007
Total fixed assets:		47,323	49,007
Current assets
Debtors:	3	43,955	38,753
Cash at bank and in hand:		6,738	4,323
Total current assets:		50,693	43,076
Net current assets (liabilities):		50,693	43,076
Total assets less current liabilities:		98,016	92,083
Creditors: amounts falling due after more than one year:	4	( 17,802 )	( 29,264 )
Provision for liabilities:		( 17,955 )	( 9,139 )
Total net assets (liabilities):		62,259	53,680

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	53,680	41,183
Profit and loss account:	8,579	12,497
Shareholders funds:	62,259	53,680

For the year ending 31 July 2017 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 30 April 2018
And Signed On Behalf Of The Board By:

Name: James Blakey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

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

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible assets

	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 August 2016	14,787	70	5,367	28,783	49,007
Additions	5,693	-	1,317	7,080	14,090
Disposals	-	-	-	-	-
Revaluations	-	-	-	-	-
Transfers	-	-	-	-	-
At 31 July 2017	20,480	70	6,684	35,863	63,097
Depreciation
At 01 August 2016	0	0	0	0	0
Charge for year	5,118	18	1,672	8,966	15,774
On disposals	-	-	-	-	-
Other adjustments	-	-	-	-	-
At 31 July 2017	5,118	18	1,672	8,966	15,774
Net book value
At 31 July 2017	15,362	52	5,012	26,897	47,323
At 31 July 2016	14,787	70	5,367	28,783	49,007

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

	2017 £	2016 £
Other debtors	43,955	38,753
Total	43,955	38,753

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	17,802	29,264
Total	17,802	29,264

Director:		James Blakey


Registered office:		Courtlands Unit 10 Antlands Lane Shipley Bridge Horley Surrey RH6 9TE


Company Registration Number:		05879900 (England and Wales)

Accounts Submission