Abbreviated Company Accounts - TERRAFORMA LANDSCAPES LIMITED

TERRAFORMA LANDSCAPES LIMITED - Company Information

05163724 TERRAFORMA LANDSCAPES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05163724 2014-07-01 2015-06-30 05163724 2015-06-30 05163724 2014-06-30 05163724 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05163724 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05163724

TERRAFORMA LANDSCAPES LIMITED

Abbreviated Accounts

30 June 2015

TERRAFORMA LANDSCAPES LIMITED Registered Number 05163724

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	520	940
		520	940
Current assets
Stocks		1,000	2,521
Debtors		4,167	15,881
Cash at bank and in hand		43,660	16,852
		48,827	35,254
Creditors: amounts falling due within one year		(49,142)	(35,516)
Net current assets (liabilities)		(315)	(262)
Total assets less current liabilities		205	678
Total net assets (liabilities)		205	678
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		105	578
Shareholders' funds		205	678

For the year ending 30 June 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2016

And signed on their behalf by:
J Fuller, Director

TERRAFORMA LANDSCAPES LIMITED Registered Number 05163724

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance

Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	8,246
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,246
Depreciation
At 1 July 2014	7,306
Charge for the year	420
On disposals	-
At 30 June 2015	7,726
Net book values
At 30 June 2015	520
At 30 June 2014	940

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100