Company Registration No. 574959 (England and Wales)
Power Gardening (Slough) Limited
Unaudited accounts
for the year ended 31 March 2017
Power Gardening (Slough) Limited
Unaudited accounts
Contents
Power Gardening (Slough) Limited
Company Information
for the year ended 31 March 2017
Company Number
574959 (England and Wales)
Registered Office
73 Rosedale Gardens
Thatcham
Berkshire
RG19 3LF
Accountants
C H Pearson
7 Moore Close
Aller Park
Newton Abbot
TQ12 4TH
Power Gardening (Slough) Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
75,652
1,521,165
Creditors: amounts falling due within one year
(1,456)
(1,666)
Net current assets
74,633
1,519,499
Total assets less current liabilities
1,580,687
1,519,499
Provisions for liabilities
Net assets
1,547,055
1,519,499
Called up share capital
1,000
1,000
Profit and loss account
1,546,055
1,518,499
Shareholders' funds
1,547,055
1,519,499
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 December 2017.
C M Collins
Director
Company Registration No. 574959
Power Gardening (Slough) Limited
Notes to the Accounts
for the year ended 31 March 2017
Power Gardening (Slough) Limited is a private company, limited by shares, registered in England and Wales, registration number 574959. The registered office is 73 Rosedale Gardens, Thatcham, Berkshire, RG19 3LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2016
-
Fair value adjustments
177,012
Valuation at 31 March 2017
1,506,054
6
Creditors: amounts falling due within one year
2017
2016
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).