Reynolds Groundworks & Landscapes Ltd - Period Ending 2018-10-31

Registration number: 07816927

Reynolds Groundworks & Landscapes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Reynolds Groundworks & Landscapes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Reynolds Groundworks & Landscapes Ltd

Company Information

Directors

J M Reynolds T Reynolds

Registered office

Elm Corner House The Green Dunsfold Surrey GU8 4LX

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Page 1

Reynolds Groundworks & Landscapes Ltd

(Registration number: 07816927)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	45,383	57,894
Current assets	35,012	6,841
Creditors: Amounts falling due within one year	(69,587)	(56,158)
Net current liabilities	(34,575)	(49,317)
Total assets less current liabilities	10,808	8,577
Creditors: Amounts falling due after more than one year	(9,423)	(21,003)
Accruals and deferred income	(1,260)	(1,415)
	125	(13,841)
Capital and reserves	125	(13,841)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Elm Corner House
The Green
Dunsfold
Surrey
GU8 4LX

These financial statements were authorised for issue by the Board on 8 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Reynolds Groundworks & Landscapes Ltd

(Registration number: 07816927)
Balance Sheet as at 31 October 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 July 2019 and signed on its behalf by:
 

.........................................

T Reynolds
Director

Page 3