SOLENT GARDEN SERVICES LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 APRIL 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Debtors falling due within one year |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | ( |
( |
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Provisions for Liabilities | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and loss account | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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In approving these financial statements as director of the company I hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 APRIL 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Vehicles |
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Equipment |
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1c. | Taxation | ||
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1d. | Turnover | ||
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page 2 | |
SOLENT GARDEN SERVICES LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2015 |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 May 2014 |
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27,050 | |
Additions |
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At 30 April 2015 |
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Depreciation | |||
At 1 May 2014 |
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7,451 | |
For the year |
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At 30 April 2015 |
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Net Book Amounts | |||
At 30 April 2015 | £ |
£ |
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3. | CREDITORS | ||
2015 | 2014 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due after more than one year | 16,875 | 18,750 | |
4. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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5. | CONTROLLING PARTIES | ||
The company is under the control of the director, JD Woodhouse, who owns 60% of the issued equity share capital. |
6. | RELATED PARTIES | ||
Except as set out elsewhere in these accounts, there were no transactions with the director and related parties which require disclosure in terms of the Financial Reporting Standard for Smaller Entities. |
page 3 |