Bespoke Garden Retreat Limited - Limited company - abbreviated

REGISTERED NUMBER: 08202573 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Bespoke Garden Retreat Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Bickley

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

08202573 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Tangible assets

2

18,423

-

CURRENT ASSETS

Stocks

200

-

Cash at bank and in hand

14

1

214

1

CREDITORS

Amounts falling due within one
year

14,169

-

NET CURRENT (LIABILITIES)/ASSETS

(13,955

)

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,468

1

PROVISIONS FOR LIABILITIES

3,685

-

NET ASSETS

783

1

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

782

-

SHAREHOLDERS' FUNDS

783

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 June 2015 and were
signed by:

J Bickley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after

making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

21,634

At 30 September 2014

21,634

DEPRECIATION

Charge for year

3,211

At 30 September 2014

3,211

NET BOOK VALUE

At 30 September 2014

18,423

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Bespoke Garden Retreat Limited - Limited company - abbreviated - 11.6

Bespoke Garden Retreat Limited - Limited company - abbreviated - 11.6