Registered number: 04325103 | ||||||||
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FOR THE YEAR ENDED 31/03/2015 | ||||||||
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Prepared By: | ||||||||
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Accountant | ||||||||
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Newton Longville | ||||||||
Milton Keynes | ||||||||
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GARDEN RAILWAY SPECIALISTS LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04325103 | ||||||||
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GARDEN RAILWAY SPECIALISTS LTD | ||||||||
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Registered Number: 04325103 | ||||||||||
BALANCE SHEET AT 31/03/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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270,350 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT (LIABILITIES) / ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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GARDEN RAILWAY SPECIALISTS LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Fixtures and Fittings |
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Equipment |
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1d. Stocks | ||||||||
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After consideration of this year's accounts the Directors are of the opinion that last year's stock figure was valued higher than it's true value. This has led to a bigger loss than anticipated by the Directors. |
1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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GARDEN RAILWAY SPECIALISTS LTD | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||
Land And | Fixtures | |||||||
Buildings | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2014 |
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Additions |
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At 31/03/2015 | 112,501 | 27,127 | 24,426 | 164,054 | ||||
Depreciation | ||||||||
At 01/04/2014 |
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For the year |
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At 31/03/2015 |
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Net Book Amounts | ||||||||
At 31/03/2015 |
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At 31/03/2014 |
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3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 29,507 | 40,144 | ||||||
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GARDEN RAILWAY SPECIALISTS LTD | ||||||||
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5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||