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GREENVALE LANDSCAPES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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GREENVALE LANDSCAPES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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GREENVALE LANDSCAPES LIMITED (REGISTERED NUMBER: 02585180) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
GREENVALE LANDSCAPES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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GREENVALE LANDSCAPES LIMITED (REGISTERED NUMBER: 02585180) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
GREENVALE LANDSCAPES LIMITED (REGISTERED NUMBER: 02585180) |
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ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2015 |
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The financial statements were approved by the director on
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GREENVALE LANDSCAPES LIMITED (REGISTERED NUMBER: 02585180) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis, which assumes that the |
company will continue to trade in operational existence for the foreseeable future. At 28 February |
2015, the company had net current liabilities of £18,368 (2014: net current liabilities - £41,794) and |
a net assets position of £11,471 (2014: net liabilities - £15,723). The directors have considered the |
position of the company in respect to their obligations, to ensure that the business can continue in |
operational existence for the foreseeable future and confirm their approval to adopt the going |
concern basis for preparing the accounts. |
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The assumption the directors have made in reaching this conclusion is that overhead expenditure |
increased due to bad debts incurred during this financial year. The directors consider that the |
company will continue in to higher profitability during 2016 and it will continue to receive financial |
support from the directors. On this basis, the directors consider it appropriate to prepare the |
financial statements on a going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of |
service contracts where turnover is recognised when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual |
arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company, after deducting all liabilities. |
GREENVALE LANDSCAPES LIMITED (REGISTERED NUMBER: 02585180) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2014 |
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Additions |
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Disposals | ( |
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At 28 February 2015 |
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DEPRECIATION |
At 1 March 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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3. | CREDITORS |
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Creditors include an amount of £0 (2011 - £406) for which security has been given. |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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