Company Registration No. 09918577 (England and Wales)
Tranquilo Landscapes Ltd
Unaudited accounts
for the year ended 31 December 2017
Tranquilo Landscapes Ltd
Unaudited accounts
Contents
Tranquilo Landscapes Ltd
Company Information
for the year ended 31 December 2017
Company Number
09918577 (England and Wales)
Registered Office
432 Gloucester Road
Horfield
Bristol
BS7 8TX
Accountants
SBMC Business Management Limited
432 Gloucester Rd
Bristol
BS7 8TX
Tranquilo Landscapes Ltd
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
1,068
840
Creditors: amounts falling due within one year
(3,702)
(1,734)
Net current assets
2,109
106
Called up share capital
2
2
Profit and loss account
2,107
104
Shareholders' funds
2,109
106
For the year ending 31 December 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 9 February 2018.
OCA Sharpe
Director
Company Registration No. 09918577
Tranquilo Landscapes Ltd
Notes to the Accounts
for the year ended 31 December 2017
Tranquilo Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09918577. The registered office is 432 Gloucester Road, Horfield, Bristol, BS7 8TX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Work in progress
4,743
1,000
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,036
1,026
Loans from directors
271
313
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 5 (2016: 7).
