Company Registration No. 04808303 (England and Wales)
Echinops Garden Design Limited
Unaudited accounts
for the year ended 30 June 2020
Echinops Garden Design Limited
Unaudited accounts
Contents
Echinops Garden Design Limited
Company Information
for the year ended 30 June 2020
Company Number
04808303 (England and Wales)
Registered Office
27 Beaconsfield Road
Twickenham
London
TW1 3HX
Accountants
PJW Accounting Limited
The Nook
Blithbury Road
Rugeley
Staffordshire
WS15 3HQ
Echinops Garden Design Limited
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
3,347
2,100
Creditors: amounts falling due within one year
(5,934)
(6,251)
Net current assets/(liabilities)
1,965
(3,103)
Net assets/(liabilities)
2,335
(2,551)
Called up share capital
100
100
Profit and loss account
2,235
(2,651)
Shareholders' funds
2,335
(2,551)
For the year ending 30 June 2020 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 her 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.
The financial statements were approved by the Board and authorised for issue on 12 March 2020 and were signed on its behalf by
C Poppelwell
Director
Company Registration No. 04808303
Echinops Garden Design Limited
Notes to the Accounts
for the year ended 30 June 2020
Echinops Garden Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04808303. The registered office is 27 Beaconsfield Road, Twickenham, London, TW1 3HX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Echinops Garden Design Limited
Notes to the Accounts
for the year ended 30 June 2020
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
4,278
3,796
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
