Abbreviated Company Accounts - DALES GARDEN SERVICES LIMITED

DALES GARDEN SERVICES LIMITED - Company Information

04544446 DALES GARDEN SERVICES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04544446 2014-10-01 2015-09-30 04544446 2015-09-30 04544446 2014-09-30 04544446 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04544446 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04544446

DALES GARDEN SERVICES LIMITED

Abbreviated Accounts

30 September 2015

DALES GARDEN SERVICES LIMITED Registered Number 04544446

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	7,200	9,600
Tangible assets	3	10,643	9,809
		17,843	19,409
Current assets
Stocks		275	275
Debtors		1,343	4,344
Cash at bank and in hand		8,731	4,646
		10,349	9,265
Creditors: amounts falling due within one year		(11,905)	(12,421)
Net current assets (liabilities)		(1,556)	(3,156)
Total assets less current liabilities		16,287	16,253
Creditors: amounts falling due after more than one year		(14,000)	(14,000)
Provisions for liabilities		(2,129)	(1,980)
Total net assets (liabilities)		158	273
Capital and reserves
Called up share capital	4	15	15
Profit and loss account		143	258
Shareholders' funds		158	273

For the year ending 30 September 2015 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 16 June 2016

And signed on their behalf by:
P Thompson, Director

DALES GARDEN SERVICES LIMITED Registered Number 04544446

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Plant and machinery - 20% straight line
Motor vehicles - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 October 2014	12,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	12,000
Amortisation
At 1 October 2014	2,400
Charge for the year	2,400
On disposals	-
At 30 September 2015	4,800
Net book values
At 30 September 2015	7,200
At 30 September 2014	9,600

3Tangible fixed assets

	£
Cost
At 1 October 2014	43,777
Additions	12,662
Disposals	(8,760)
Revaluations	-
Transfers	-
At 30 September 2015	47,679
Depreciation
At 1 October 2014	33,968
Charge for the year	6,072
On disposals	(3,004)
At 30 September 2015	37,036
Net book values
At 30 September 2015	10,643
At 30 September 2014	9,809

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15