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Unaudited Financial Statements for the Year Ended 31st December 2016 |
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The Town & Country Landscape Co. Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st December 2016 |
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for |
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The Town & Country Landscape Co. Ltd |
The Town & Country Landscape Co. Ltd (Registered number: 05277577) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Chartered Accountants' Report | 6 |
The Town & Country Landscape Co. Ltd |
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Company Information |
for the Year Ended 31st December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
29a Crown Street |
Brentwood |
Essex |
CM14 4BA |
The Town & Country Landscape Co. Ltd (Registered number: 05277577) |
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Balance Sheet |
31st December 2016 |
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31.12.16 | 31.12.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
The Town & Country Landscape Co. Ltd (Registered number: 05277577) |
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Balance Sheet - continued |
31st December 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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The Town & Country Landscape Co. Ltd (Registered number: 05277577) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2016 |
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1. | STATUTORY INFORMATION |
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The Town & Country Landscape Co. Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Revenue recognition |
Turnover is based on the sales value of work performed during the year by reference to the total sales value and |
the stage of completion of each contract and excludes Value Added Tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Sales contracts |
Activity on sales contracts is shown in the profit and loss account by recording the sales values and related costs |
of work performed during the year by reference to the total sales value and the stage of completion of these |
contracts. The amount by which turnover is in excess of payments on account is classified as 'amounts |
recoverable on contracts' and separately disclosed within debtors. Where payments on account exceed turnover, |
the balance is classified as 'payments on account' and separately disclosed within creditors. Provision is made |
for foreseeable losses and included in creditors. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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The Town & Country Landscape Co. Ltd (Registered number: 05277577) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2016 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st January 2016 |
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Additions |
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At 31st December 2016 |
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DEPRECIATION |
At 1st January 2016 |
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Charge for year |
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At 31st December 2016 |
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NET BOOK VALUE |
At 31st December 2016 |
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At 31st December 2015 |
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5. | STOCKS |
31.12.16 | 31.12.15 |
£ | £ |
Stocks |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade debtors |
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Amounts recoverable on |
contracts |
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Prepayments |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade creditors |
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Taxation |
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Social security and other taxes |
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Directors' loan accounts |
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Accrued expenses |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Directors' loan accounts |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
The Town & Country Landscape Co. Ltd |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of The Town & Country Landscape Co. Ltd for the year ended 31st December 2016 which |
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of The Town & Country Landscape Co. Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Town & Country Landscape Co. Ltd and state those matters that we have agreed to state to the Board of Directors of The Town & Country Landscape Co. Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Town & Country Landscape Co. Ltd Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that The Town & Country Landscape Co. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Town & Country Landscape Co. Ltd. You consider that The Town & Country Landscape Co. Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of The Town & Country Landscape Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
29a Crown Street |
Brentwood |
Essex |
CM14 4BA |
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