REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
|
for |
|
Wintergreen Groundcare Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
|
for |
|
Wintergreen Groundcare Limited |
Wintergreen Groundcare Limited (Registered number: 04574220) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Wintergreen Groundcare Limited |
|
Company Information |
for the year ended 31 December 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Wintergreen Groundcare Limited (Registered number: 04574220) |
|
Abbreviated Balance Sheet |
31 December 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments | 4 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
Wintergreen Groundcare Limited (Registered number: 04574220) |
|
Abbreviated Balance Sheet - continued |
31 December 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Wintergreen Groundcare Limited (Registered number: 04574220) |
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Goodwill |
Goodwill, being the amount being paid in connection with the acquisition of the business in 2002, is being |
amortised evenly over its estimated useful life. |
|
In line with the provisions of FRSSE 2015 goodwill amortisation has been reduced from 20 years to 5 years. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
|
Going concern |
The director considers that the financial resources available to the company are adequate to meet it's operational |
needs for the foreseeable future. Consequently the going concern basis has been adopted in preparing these |
financial statements. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
|
AMORTISATION |
At 1 January 2015 |
|
Amortisation for year |
|
At 31 December 2015 |
|
NET BOOK VALUE |
|
At 31 December 2015 |
|
At 31 December 2014 |
|
Wintergreen Groundcare Limited (Registered number: 04574220) |
|
Notes to the Abbreviated Accounts - continued |
for the year ended 31 December 2015 |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
|
Additions |
|
Disposals | ( |
) |
At 31 December 2015 |
|
DEPRECIATION |
At 1 January 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
|
4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2015 | 20,029 |
Additions | 81,607 |
At 31 December 2015 | 101,636 |
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
6. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is
|
|
The ultimate controlling party is
|
|