Jacaranda Gardening Services Ltd - Period Ending 2018-01-31

Jacaranda Gardening Services Ltd - Period Ending 2018-01-31


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Registration number: 09991666

Jacaranda Gardening Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

 

Jacaranda Gardening Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Jacaranda Gardening Services Ltd

Company Information

Director

Dave Power

Registered office

53 The Green
Morden
Surrey
SM44HJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jacaranda Gardening Services Ltd
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jacaranda Gardening Services Ltd for the year ended 31 January 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

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

......................................

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

15 October 2018

 

Jacaranda Gardening Services Ltd

(Registration number: 09991666)
Balance Sheet as at 31 January 2018

2018
£

2017
£

Fixed assets

15,278

18,025

Current assets

26,442

32,241

Creditors: Amounts falling due within one year

(24,525)

(32,345)

Net current assets/(liabilities)

1,917

(104)

Total assets less current liabilities

17,195

17,921

Creditors: Amounts falling due after more than one year

(15,159)

(17,882)

 

2,036

39

Capital and reserves

2,036

39

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 The Green
Morden
Surrey
SM44HJ

These financial statements were authorised for issue by the director on 15 October 2018.

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'.

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.

For the financial year ending 31 January 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.

 

Jacaranda Gardening Services Ltd

(Registration number: 09991666)
Balance Sheet as at 31 January 2018

Approved and authorised by the director on 15 October 2018
 

.........................................

Dave Power
Director