Mark Cottingham Landscapes Limited - Abbreviated accounts

Mark Cottingham Landscapes Limited - Abbreviated accounts


Registered number
06535388
Mark Cottingham Landscapes Limited
Abbreviated Accounts
31 March 2014
Mark Cottingham Landscapes Limited
Registered number: 06535388
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 6,684 13,843
Current assets
Debtors 12,840 4,698
Cash at bank and in hand 11,017 4,291
23,857 8,989
Creditors: amounts falling due within one year (25,562) (8,033)
Net current (liabilities)/assets (1,705) 956
Net assets 4,979 14,799
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 4,879 14,699
Shareholders' funds 4,979 14,799
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Cottingham
Director
Approved by the board on 10 September 2014
Mark Cottingham Landscapes Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect 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.
Plant and machinery 25% straight line
Motor vehicles 25% straight line
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Intangible fixed assets £
Cost
At 1 April 2013 70,930
At 31 March 2014 70,930
Amortisation
At 1 April 2013 70,930
At 31 March 2014 70,930
Net book value
At 31 March 2014 -
3 Tangible fixed assets £
Cost
At 1 April 2013 28,634
At 31 March 2014 28,634
Depreciation
At 1 April 2013 14,791
Charge for the year 7,159
At 31 March 2014 21,950
Net book value
At 31 March 2014 6,684
At 31 March 2013 13,843
4 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Mark Cottingham Landscapes Limited06535388falsetrue2013-04-012014-03-312014-03-31M Cottingham06535388uk-bus:OrdinaryShareClass12013-03-31065353882013-04-012014-03-3106535388uk-bus:Director402013-04-012014-03-3106535388uk-gaap:PlantMachinery2013-04-012014-03-3106535388uk-gaap:MotorVehicles2013-04-012014-03-3106535388uk-bus:OrdinaryShareClass12013-04-012014-03-31065353882014-03-3106535388uk-bus:OrdinaryShareClass12014-03-31065353882013-03-31iso4217:GBPxbrli:shares