Derrick Salzer Gardens Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06454457 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Derrick Salzer Gardens Ltd

Page

Balance Sheet

1

FIXED ASSETS

78,752

81,748

CURRENT ASSETS

16,058

13,049

CREDITORS

Amounts falling due within one year

(74,980

)

(83,134

)

NET CURRENT LIABILITIES

(58,922

)

(70,085

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,830

11,663

CAPITAL AND RESERVES

19,830

11,663

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Derrick Salzer Gardens Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06454457

Registered office:

The Wagon House

Shepton Beauchamp

ILMINSTER

Somerset

TA19 0LA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

3.	TRANSITION TO FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1

January 2017.

Under FRS 105, deferred tax is not recognised whereas previously FRS 102 required deferred tax to be

provided. Consequently the deferred tax provision has been removed on transition resulting in an increase in

capital and reserves of £929.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 September 2018 and were signed by:

D Salzer - Director