ROB_BLANN_GARDEN_SERVICES - Accounts


Company Registration Number 03800777 (England and Wales)
ROB BLANN GARDEN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
ROB BLANN GARDEN SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROB BLANN GARDEN SERVICES LIMITED FOR THE YEAR ENDED 30 JUNE 2018
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rob Blann Garden Services Limited for the year ended 30 June 2018 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Rob Blann Garden Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rob Blann Garden Services Limited and state those matters that we have agreed to state to the Board of Directors of Rob Blann Garden Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rob Blann Garden Services Limited and it's Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Rob Blann Garden Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rob Blann Garden Services Limited. You consider that Rob Blann Garden Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rob Blann Garden Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHA Carpenter Box
8 October 2018
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
ROB BLANN GARDEN SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
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2018
2017
£
£
£
£
Fixed assets
16
21
Current assets
17,074
14,482
Creditors: amounts falling due within one year
(7,130)
(6,038)
Net current assets
9,944
8,444
Total assets less current liabilities
9,960
8,465
Net assets
9,960
8,465
Capital and reserves
9,960
8,465
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced to the director an amount of £18,298, of wich £14,763 was repaid. At 30 June 2018, the director owed the comany £2,206 (2017: credit £1,329).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Rob Blann Garden Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ROB BLANN GARDEN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 October 2018
Mr R Blann
Director
Company Registration Number 03800777
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr R W Blann038007772017-07-012018-06-30038007772018-06-30038007772017-06-3003800777bus:Director12017-07-012018-06-3003800777bus:PrivateLimitedCompanyLtd2017-07-012018-06-3003800777bus:Micro-entities2017-07-012018-06-3003800777bus:AuditExemptWithAccountantsReport2017-07-012018-06-3003800777bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3003800777bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP