Abbreviated Company Accounts - GARDEN ENHANCEMENT LTD

Abbreviated Company Accounts - GARDEN ENHANCEMENT LTD


Registered Number 04801787

GARDEN ENHANCEMENT LTD

Abbreviated Accounts

31 March 2014

GARDEN ENHANCEMENT LTD Registered Number 04801787

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,412 5,414
5,412 5,414
Current assets
Stocks 120 120
Debtors 1,603 1,738
Cash at bank and in hand 243 729
1,966 2,587
Creditors: amounts falling due within one year (141) (141)
Net current assets (liabilities) 1,825 2,446
Total assets less current liabilities 7,237 7,860
Total net assets (liabilities) 7,237 7,860
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 7,235 7,858
Shareholders' funds 7,237 7,860
  • 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.

Approved by the Board on 5 December 2014

And signed on their behalf by:
J W L Childs, Director

GARDEN ENHANCEMENT LTD Registered Number 04801787

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 net invoiced sale of goods and services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 13,650
Additions 600
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,250
Depreciation
At 1 April 2013 8,236
Charge for the year 602
On disposals -
At 31 March 2014 8,838
Net book values
At 31 March 2014 5,412
At 31 March 2013 5,414
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2