Company Registration No. 574959 (England and Wales)
Power Gardening(Slough)Limited
Unaudited accounts
for the period from 1 April 2017 to 5 April 2018
Power Gardening(Slough)Limited
Unaudited accounts
Contents
Power Gardening(Slough)Limited
Company Information
for the period from 1 April 2017 to 5 April 2018
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
5 April 2018
Investments
1,438,285
1,506,054
Cash at bank and in hand
65,979
75,652
Creditors: amounts falling due within one year
(1,612)
(1,456)
Net current assets
64,806
74,633
Total assets less current liabilities
1,503,091
1,580,687
Provisions for liabilities
Net assets
1,503,091
1,547,055
Called up share capital
1,000
1,000
Profit and loss account
1,502,091
1,546,055
Shareholders' funds
1,503,091
1,547,055
For the period ending 5 April 2018 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 28 December 2018.
C M Collins
Director
Company Registration No. 574959
Power Gardening(Slough)Limited
Notes to the Accounts
for the period from 1 April 2017 to 5 April 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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 2017
1,506,054
Fair value adjustments
21,694
Valuation at 5 April 2018
1,438,285
6
Creditors: amounts falling due within one year
2018
2017
7
Average number of employees
During the period the average number of employees was 1 (2017: 1).