Company Registration No. 6877154 (England and Wales)
Showcase Greens Limited
Unaudited accounts
for the year ended 30 April 2018
Showcase Greens Limited
Unaudited accounts
Contents
Showcase Greens Limited
Company Information
for the year ended 30 April 2018
Company Number
6877154 (England and Wales)
Registered Office
2 Windsor Close
Cottingham
North Humberside
HU16 5AY
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Showcase Greens Limited
Statement of financial position
as at 30 April 2018
Tangible assets
206,690
50,350
Cash at bank and in hand
3,958
92,301
Creditors: amounts falling due within one year
(299,563)
(382,476)
Net current assets
77,855
172,021
Total assets less current liabilities
284,545
222,371
Creditors: amounts falling due after more than one year
(171,230)
(180,000)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
97,124
42,271
Shareholders' funds
97,224
42,371
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 August 2018.
Mr D Lowe
Director
Company Registration No. 6877154
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2018
Showcase Greens Limited is a private company, limited by shares, registered in England and Wales, registration number 6877154. The registered office is 2 Windsor Close, Cottingham, North Humberside, HU16 5AY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2017
10,049
81,230
-
91,279
Additions
7,278
-
150,000
157,278
At 30 April 2018
17,327
81,230
150,000
248,557
At 1 May 2017
6,000
34,929
-
40,929
Charge for the year
369
569
-
938
At 30 April 2018
6,369
35,498
-
41,867
At 30 April 2018
10,958
45,732
150,000
206,690
At 30 April 2017
4,049
46,301
-
50,350
Trade debtors
321,449
394,482
Amounts due from group undertakings etc.
42,988
32,263
Accrued income and prepayments
-
5,028
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
76,208
77,892
Obligations under finance leases and hire purchase contracts
3,095
20,279
Trade creditors
67,875
112,369
Amounts owed to group undertakings and other participating interests
386
-
Taxes and social security
57,610
66,842
Other creditors
40,309
52,174
Loans from directors
54,080
52,920
Showcase Greens Limited
Notes to the Accounts
for the year ended 30 April 2018
8
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
156,109
180,000
Obligations under finance leases and hire purchase contracts
15,121
-
9
Average number of employees
During the year the average number of employees was 4 (2017: 4).
