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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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Garden Options Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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for |
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Garden Options Limited |
Garden Options Limited (Registered number: SC278837) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
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Page |
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Balance Sheet | 1 |
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Chartered Accountants' Report | 4 |
Garden Options Limited (Registered number: SC278837) |
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Balance Sheet |
31 January 2018 |
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31.1.18 | 31.1.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Garden Options Limited is a
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registered number and registered office address are as below: |
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Registered number: | SC278837 |
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Registered office: | Gall Robertson CA |
Tweedside Park |
Galashiels |
TD1 3TE |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 5 (2017 -
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Garden Options Limited (Registered number: SC278837) |
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Balance Sheet - continued |
31 January 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 January 2018 and |
31 January 2017: |
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31.1.18 | 31.1.17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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The loans are unsecured, interest free and have no fixed repayment terms. |
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4. | OTHER FINANCIAL COMMITMENTS |
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The company has net obligations under hire purchase contracts totalling £12,461 (2016 £5,343) which are |
secured. |
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The directors acknowledge their 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. |
Garden Options Limited (Registered number: SC278837) |
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Balance Sheet - continued |
31 January 2018 |
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The financial statements were approved by the Board of Directors on
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Garden Options Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Garden Options Limited for the year ended 31 January 2018 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance. |
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This report is made solely to the Board of Directors of Garden Options Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garden Options Limited and state those matters that we have agreed to state to the Board of Directors of Garden Options Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Garden Options Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Garden Options Limited. You consider that Garden Options Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Garden Options Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Gall Robertson CA |
Tweedside Park |
Tweedbank |
Galashiels |
Selkirkshire |
TD1 3TE |
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