REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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EARTHWORM LANDSCAPES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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EARTHWORM LANDSCAPES LTD |
EARTHWORM LANDSCAPES LTD (REGISTERED NUMBER: 08764075) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2016 |
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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 |
EARTHWORM LANDSCAPES LTD |
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COMPANY INFORMATION |
for the Year Ended 30 November 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants & Business Advisors |
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EARTHWORM LANDSCAPES LTD (REGISTERED NUMBER: 08764075) |
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ABBREVIATED BALANCE SHEET |
30 November 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
EARTHWORM LANDSCAPES LTD (REGISTERED NUMBER: 08764075) |
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ABBREVIATED BALANCE SHEET - continued |
30 November 2016 |
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The financial statements were approved by the director on
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EARTHWORM LANDSCAPES LTD (REGISTERED NUMBER: 08764075) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents the value of sales invoiced during the year. The company is not registered for |
VAT. |
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Goodwill |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Motor vehicles | - |
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Deferred tax |
Deferred taxation is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date where transactions of events have occurred at that date that will |
result in an obligation to pay more tax, where in the opinion of the director it is material and with the |
following exception: |
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Deferred tax assets are recognised only to the extent that the director considers that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying |
differences can be deducted. |
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Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply |
in the periods when the timing differences will reverse, based on tax rates and laws enacted or |
substantially enacted at the balance sheet date. |
EARTHWORM LANDSCAPES LTD (REGISTERED NUMBER: 08764075) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 November 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
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AMORTISATION |
At 1 December 2015 |
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Amortisation for year |
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At 30 November 2016 |
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NET BOOK VALUE |
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At 30 November 2016 |
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At 30 November 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 December 2015 |
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Additions |
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At 30 November 2016 |
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DEPRECIATION |
At 1 December 2015 |
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Charge for year |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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At 30 November 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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