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Unaudited Financial Statements for the Year Ended 28th February 2018 |
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A. Bird Trees And Gardens Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28th February 2018 |
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for |
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A. Bird Trees And Gardens Limited |
A. Bird Trees And Gardens Limited (Registered number: 09429349) |
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Contents of the Financial Statements |
for the Year Ended 28th February 2018 |
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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 | 3 |
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A. Bird Trees And Gardens Limited |
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Company Information |
for the Year Ended 28th February 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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153 Mortimer Street |
Herne Bay |
Kent |
CT6 5HA |
A. Bird Trees And Gardens Limited (Registered number: 09429349) |
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Balance Sheet |
28th February 2018 |
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28.2.18 | 28.2.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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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 | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Retained earnings | 10 |
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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
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(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. |
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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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A. Bird Trees And Gardens Limited (Registered number: 09429349) |
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Notes to the Financial Statements |
for the Year Ended 28th February 2018 |
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1. | STATUTORY INFORMATION |
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A. Bird Trees And Gardens Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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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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A. Bird Trees And Gardens Limited (Registered number: 09429349) |
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Notes to the Financial Statements - continued |
for the Year Ended 28th February 2018 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1st March 2017 |
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Additions |
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Disposals | ( |
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At 28th February 2018 |
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DEPRECIATION |
At 1st March 2017 |
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Charge for year |
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Charge written back | (1,312 | ) |
At 28th February 2018 |
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NET BOOK VALUE |
At 28th February 2018 |
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At 28th February 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Trade debtors |
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Directors' current accounts | 7,568 | 2,216 |
Tax |
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Called up share capital not paid |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Bank loans and overdrafts (see note 8) |
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Trade creditors |
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( |
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Tax |
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Social security and other taxes |
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Directors' current accounts | 1,519 | - |
Accrued expenses |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Bank loans (see note 8) |
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Hire purchase contracts |
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A. Bird Trees And Gardens Limited (Registered number: 09429349) |
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Notes to the Financial Statements - continued |
for the Year Ended 28th February 2018 |
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8. | LOANS |
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An analysis of the maturity of loans is given below: |
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28.2.18 | 28.2.17 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank overdrafts |
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Bank loans |
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Amounts falling due between one and two years: |
Bank loans - 1-2 years |
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Amounts falling due between two and five years: |
Bank loans - 2-5 years |
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9. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 28.2.18 | 28.2.17 |
value: | £ | £ |
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Share capital 1 | 1 | 6,000 | 6,000 |
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10. | RESERVES |
Retained |
earnings |
£ |
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At 1st March 2017 |
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Profit for the year |
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Dividends | ( |
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At 28th February 2018 |
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