Abbreviated Company Accounts - 1ST GARDEN MAINTENANCE LIMITED

1ST GARDEN MAINTENANCE LIMITED - Company Information

07840763 1ST GARDEN MAINTENANCE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07840763 2013-04-01 2014-03-31 07840763 2014-03-31 07840763 2013-03-31 07840763 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07840763 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07840763

1ST GARDEN MAINTENANCE LIMITED

Abbreviated Accounts

31 March 2014

1ST GARDEN MAINTENANCE LIMITED Registered Number 07840763

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,836	1,153
		2,836	1,153
Current assets
Debtors		3,285	-
Cash at bank and in hand		-	2,370
		3,285	2,370
Creditors: amounts falling due within one year		(6,037)	(3,431)
Net current assets (liabilities)		(2,752)	(1,061)
Total assets less current liabilities		84	92
Total net assets (liabilities)		84	92
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		83	91
Shareholders' funds		84	92

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Mr L Noble, Director

1ST GARDEN MAINTENANCE LIMITED Registered Number 07840763

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
33 straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,730
Additions	3,390
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,120
Depreciation
At 1 April 2013	577
Charge for the year	1,707
On disposals	-
At 31 March 2014	2,284
Net book values
At 31 March 2014	2,836
At 31 March 2013	1,153

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1