Worcester Garden Limited - Abbreviated accounts

Registered number

04487255

Worcester Garden Limited

Abbreviated Accounts

31 January 2016

Worcester Garden Limited
Registered number:		04487255
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,525,005			1,525,005

Current assets
Debtors		29,169			39,074
Cash at bank and in hand		78,582			151,691
		107,751			190,765

Creditors: amounts falling due within one year		(441,774)			(505,047)

Net current liabilities			(334,023)			(314,282)

Total assets less current liabilities			1,190,982			1,210,723

Creditors: amounts falling due after more than one year			(619,511)			(705,799)



Net assets			571,471			504,924

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			571,470			504,923

Shareholders' funds			571,471			504,924

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Joyce Ann Pinfield
Director
Approved by the board on 20 September 2016

Worcester Garden Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Land and buildings			No depreciation

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 February 2015					1,525,005
	At 31 January 2016					1,525,005

	Depreciation
	At 31 January 2016					-

	Net book value
	At 31 January 2016					1,525,005
	At 31 January 2015					1,525,005


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1