Company Registration No. 09729130 (England and Wales)
Diamond Gardening Services Ltd
Unaudited accounts
for the year ended 31 August 2017
Diamond Gardening Services Ltd
Unaudited accounts
Contents
Diamond Gardening Services Ltd
Company Information
for the year ended 31 August 2017
Company Number
09729130 (England and Wales)
Registered Office
1 THE GRANARY NORTH END
HALLATON
MARKET HARBOROUGH
LE16 8UJ
ENGLAND
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Diamond Gardening Services Ltd
Statement of financial position
as at
31 August 2017
Tangible assets
11,509
10,773
Cash at bank and in hand
24,328
6,174
Creditors: amounts falling due within one year
(5,956)
(9,181)
Net current assets/(liabilities)
18,373
(1,311)
Called up share capital
1
1
Profit and loss account
29,881
9,461
Shareholders' funds
29,882
9,462
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 October 2017.
Colin Smith
Director
Company Registration No. 09729130
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2017
Diamond Gardening Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09729130. The registered office and principal place of business is 1 THE GRANARY NORTH END, HALLATON, MARKET HARBOROUGH, LE16 8UJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2016
4,362
6,785
70
11,217
Additions
3,761
-
-
3,761
At 31 August 2017
8,123
6,785
70
14,978
At 1 September 2016
297
141
6
444
Charge for the year
1,306
1,696
23
3,025
At 31 August 2017
1,603
1,837
29
3,469
At 31 August 2017
6,520
4,948
41
11,509
At 31 August 2016
4,065
6,644
64
10,773
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,925
576
Loans from directors
500
2,000
8
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).