Southfield Garden Services Limited - Abbreviated accounts 16.3

Southfield Garden Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05486095 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Southfield Garden Services Limited

Southfield Garden Services Limited (Registered number: 05486095)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Southfield Garden Services Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: S D Bristol
D S Bristol





SECRETARY: D S Bristol





REGISTERED OFFICE: 77 The Rydings
Langho
Blackburn
Lancashire
BB6 8BQ





REGISTERED NUMBER: 05486095 (England and Wales)





ACCOUNTANTS: Len Entwistle Chartered Accountants
Suite 12
Blackburn Business Centre
Davyfield Road
Blackburn
Lancashire
BB1 2QY

Southfield Garden Services Limited (Registered number: 05486095)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,123 11,944

CURRENT ASSETS
Debtors 3,971 4,843
Cash in hand 109 6
4,080 4,849
CREDITORS
Amounts falling due within one year 7,022 5,292
NET CURRENT LIABILITIES (2,942 ) (443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,181

11,501

PROVISIONS FOR LIABILITIES 1,733 2,389
NET ASSETS 4,448 9,112

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,348 9,012
SHAREHOLDERS' FUNDS 4,448 9,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 March 2017 and were signed on its behalf by:



S D Bristol - Director


Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 17,894
Additions 1,334
At 30 June 2016 19,228
DEPRECIATION
At 1 July 2015 5,950
Charge for year 4,155
At 30 June 2016 10,105
NET BOOK VALUE
At 30 June 2016 9,123
At 30 June 2015 11,944

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary £1 100 100

Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

4. TRANSACTIONS WITH DIRECTORS

Dividends paid to directors in his capacity as shareholder during the year included £16,000 to S D Bristol
(2015 - £Nil).