Southfield Garden Services Limited - Accounts to registrar (filleted) - small 17.3

Southfield Garden Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05486095 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Southfield Garden Services Limited

Southfield Garden Services Limited (Registered number: 05486095)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Southfield Garden Services Limited

Company Information
for the Year Ended 30 June 2017







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)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,846 9,123

CURRENT ASSETS
Debtors 5 164 3,971
Cash in hand 83 109
247 4,080
CREDITORS
Amounts falling due within one year 6 4,381 7,022
NET CURRENT LIABILITIES (4,134 ) (2,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,712

6,181

PROVISIONS FOR LIABILITIES 1,111 1,733
NET ASSETS 601 4,448

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 501 4,348
SHAREHOLDERS' FUNDS 601 4,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

Southfield Garden Services Limited (Registered number: 05486095)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 March 2018 and were signed on its behalf by:





S D Bristol - Director


Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

Southfield Garden Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2016 974 3,363 14,891 19,228
Additions 1,096 - - 1,096
At 30 June 2017 2,070 3,363 14,891 20,324
DEPRECIATION
At 1 July 2016 195 2,464 7,446 10,105
Charge for year 414 237 3,722 4,373
At 30 June 2017 609 2,701 11,168 14,478
NET BOOK VALUE
At 30 June 2017 1,461 662 3,723 5,846
At 30 June 2016 779 899 7,445 9,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Trade debtors - 3,807
Other debtors 164 164
164 3,971

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Taxation and social security 2,734 3,375
Other creditors 1,647 3,647
4,381 7,022

7. TRANSACTIONS WITH DIRECTORS

Dividends paid to directors in his capacity as shareholder during the year included £12,300 to S D Bristol (2016 -
£16,000).

8. CONTROLLING PARTY

The company is controlled by S D Bristol by virtue if his 100% shareholding in the equity share capital.