SAVAGE_GARDENS_LIMITED - Accounts

SAVAGE GARDENS LIMITED - Company Information

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Company Registration No. 8400453 (England and Wales)

SAVAGE GARDENS LIMITED

DIRECTORS' REPORT

AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

SAVAGE GARDENS LIMITED

COMPANY INFORMATION

Directors

Mr R N G Robinson

Mr S Sutcliffe

(Appointed 9 March 2015)

Company number

8400453

Registered office

Apt 6 Clarence House

212 New London Road

Chelmsford

Essex

CM2 9AE

SAVAGE GARDENS LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

SAVAGE GARDENS LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 28 FEBRUARY 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 28 February 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 March 2015:

Mr R N G Robinson

Mr S Sutcliffe

(Appointed 9 March 2015)

On behalf of the board

Mr R N G Robinson

Director

29 November 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 28 FEBRUARY 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

SAVAGE GARDENS LIMITED

BALANCE SHEET

AS AT

28 FEBRUARY 2016

- 2 -

2016

2015

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 28 February 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 November 2016

Mr R N G Robinson

Director

Company Registration No. 8400453

SAVAGE GARDENS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each

Control

The parent company is Hansan Investments Limited, a company registered in England and Wales.

The ultimate controlling party is Mr R N G Robinson.