GARDEN HOUSE COLLECTIONS LTD

GARDEN HOUSE COLLECTIONS LTD - Company Information

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Company Registration Number:
07406942 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	264,236	288,336
Total fixed assets:		264,236	288,336
Current assets
Stocks:		50,258	38,550
Debtors:		111,039	2,442
Cash at bank and in hand:		891,898	766,824
Total current assets:		1,053,195	807,816
Creditors: amounts falling due within one year:		(133,452)	(190,790)
Net current assets (liabilities):		919,743	617,026
Total assets less current liabilities:		1,183,979	905,362
Creditors: amounts falling due after more than one year:		(57,491)	(66,791)
Total net assets (liabilities):		1,126,488	838,571
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		1,126,388	838,471
Shareholders funds:		1,126,488	838,571

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2018
and signed on behalf of the board by:

Name: Mr J Buck
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

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 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	512,455
Additions	68,557
At 30 September 2017	581,012
Depreciation
At 01 October 2016	224,119
Charge for year	92,657
At 30 September 2017	316,776
Net book value
At 30 September 2017	264,236
At 30 September 2016	288,336

GARDEN HOUSE COLLECTIONS LTD