Company Registration No. 4935357 (England and Wales)
Jennifer Gayler Garden Design Limited
Unaudited accounts
for the period from 1 May 2016 to 31 July 2017
Jennifer Gayler Garden Design Limited
Unaudited accounts
Contents
Jennifer Gayler Garden Design Limited
Company Information
for the period from 1 May 2016 to 31 July 2017
Company Number
4935357 (England and Wales)
Registered Office
Corrie Edge House
Corry Road
Hindhead
Surrey
GU26 6PB
Accountants
Crossleys Chartered Certified Accountants
Corrie Edge House
Corry Road
Hindhead
Surrey
GU26 6PB
Jennifer Gayler Garden Design Limited
Statement of financial position
as at
31 July 2017
Creditors: amounts falling due within one year
(4,011)
(6,657)
Net current liabilities
(3,000)
(2,567)
Net liabilities
(2,703)
(2,270)
Called up share capital
1
1
Profit and loss account
(2,704)
(2,271)
Shareholders' funds
(2,703)
(2,270)
For the period ending 31 July 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 24 January 2018.
Jennifer Gayler
Director
Company Registration No. 4935357
Jennifer Gayler Garden Design Limited
Notes to the Accounts
for the period from 1 May 2016 to 31 July 2017
Jennifer Gayler Garden Design Limited is a private company, limited by shares, registered in England and Wales, registration number 4935357. The registered office is Corrie Edge House, Corry Road, Hindhead, Surrey, GU26 6PB.
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 period from 1 May 2016 to 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Jennifer Gayler Garden Design Limited
Notes to the Accounts
for the period from 1 May 2016 to 31 July 2017
Other debtors
1,011
4,090
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
3,680
Other creditors
2,898
2,977
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 0 (2016: 0).