Blyton Groundcare Limited - Period Ending 2018-03-31

Blyton Groundcare Limited - Period Ending 2018-03-31


Blyton Groundcare Limited 04777842 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is grounds maintenance Digita Accounts Production Advanced 6.21.8540.0 Software true 04777842 2017-04-01 2018-03-31 04777842 2018-03-31 04777842 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 04777842 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 04777842 bus:Micro-entities 2017-04-01 2018-03-31 04777842 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04777842 bus:FullAccounts 2017-04-01 2018-03-31 04777842 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04777842 bus:RegisteredOffice 2017-04-01 2018-03-31 04777842 bus:Director1 2017-04-01 2018-03-31 04777842 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04777842 countries:England 2017-04-01 2018-03-31 04777842 2016-04-01 2017-03-31 04777842 2017-03-31 04777842 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 04777842 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 04777842

Blyton Groundcare Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Blyton Groundcare Limited

Registration number: 04777842

Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

9,190

38,107

Current assets

2,256

17,131

Prepayments and accrued income

-

165

Creditors: Amounts falling due within one year

(13,738)

(38,551)

Net current liabilities

(11,482)

(21,255)

Total assets less current liabilities

(2,292)

16,852

Creditors: Amounts falling due after more than one year

-

(15,311)

Accruals and deferred income

(955)

(955)

 

(3,247)

586

Capital and reserves

(3,247)

586

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Securities
Hire purchase contracts are secured against the assets to which the relate.

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued financial support of the director.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Blyton Groundcare Limited

Registration number: 04777842

Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 August 2018
 


Mr AW Cook
Director