Elite Landscapes (Scotland) Limited
|
Registered number: |
SC282230
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
23,100 |
|
|
26,400 |
Tangible assets |
3 |
|
|
6,758 |
|
|
9,011 |
|
|
|
|
29,858 |
|
|
35,411 |
|
Current assets |
Stocks |
|
|
100 |
|
|
100 |
Debtors |
|
|
9,118 |
|
|
16,433 |
Cash at bank and in hand |
|
|
36,567 |
|
|
16,668 |
|
|
|
45,785 |
|
|
33,201 |
|
Creditors: amounts falling due within one year |
|
|
(17,546) |
|
|
(12,866) |
|
Net current assets |
|
|
|
28,239 |
|
|
20,335 |
|
Net assets |
|
|
|
58,097 |
|
|
55,746 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
500 |
|
|
500 |
Profit and loss account |
|
|
|
57,597 |
|
|
55,246 |
|
Shareholder's funds |
|
|
|
58,097 |
|
|
55,746 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Hugh McKerr |
Director |
Approved by the board on 24 June 2015
|
|
Elite Landscapes (Scotland) Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
Goodwill |
|
Capitalised goodwill is amortised on a straight-line basis over its useful economic life which is estimated to be 10 years. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
33,000 |
|
At 31 March 2015 |
33,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
6,600 |
|
Provided during the year |
3,300 |
|
At 31 March 2015 |
9,900 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
23,100 |
|
At 31 March 2014 |
26,400 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
36,707 |
|
At 31 March 2015 |
36,707 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
27,696 |
|
Charge for the year |
2,253 |
|
At 31 March 2015 |
29,949 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
6,758 |
|
At 31 March 2014 |
9,011 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
500 |
|
500 |
|
500 |
|
|
|
|
|
|
|
|
|