Abbreviated Company Accounts - DALES GARDEN SERVICES LIMITED

DALES GARDEN SERVICES LIMITED - Company Information

04544446 DALES GARDEN SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04544446 2013-10-01 2014-09-30 04544446 2014-09-30 04544446 2013-09-30 04544446 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04544446 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04544446

DALES GARDEN SERVICES LIMITED

Abbreviated Accounts

30 September 2014

DALES GARDEN SERVICES LIMITED Registered Number 04544446

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	9,600	12,000
Tangible assets	3	9,809	14,601
		19,409	26,601
Current assets
Stocks		275	375
Debtors		4,344	6,728
Cash at bank and in hand		4,646	10,306
		9,265	17,409
Creditors: amounts falling due within one year		(12,421)	(22,087)
Net current assets (liabilities)		(3,156)	(4,678)
Total assets less current liabilities		16,253	21,923
Creditors: amounts falling due after more than one year		(14,000)	(14,000)
Provisions for liabilities		(1,980)	(2,667)
Total net assets (liabilities)		273	5,256
Capital and reserves
Called up share capital	4	15	15
Profit and loss account		258	5,241
Shareholders' funds		273	5,256

For the year ending 30 September 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 18 November 2014

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 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.

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 2013	12,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	12,000
Amortisation
At 1 October 2013	0
Charge for the year	2,400
On disposals	-
At 30 September 2014	2,400
Net book values
At 30 September 2014	9,600
At 30 September 2013	12,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	43,777
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	43,777
Depreciation
At 1 October 2013	29,176
Charge for the year	4,792
On disposals	-
At 30 September 2014	33,968
Net book values
At 30 September 2014	9,809
At 30 September 2013	14,601

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

	2014 £	2013 £
15 Ordinary shares of £1 each	15	15