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REGISTERED NUMBER: 04747299 (England and Wales)










Abbreviated Unaudited Accounts

For The Year Ended 30 September 2016

for

Gardening Naturally Limited

Gardening Naturally Limited (Registered number: 04747299)






Contents of the Abbreviated Accounts
For The Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Gardening Naturally Limited

Company Information
For The Year Ended 30 September 2016







DIRECTOR: Mrs J A Brandreth





REGISTERED OFFICE: Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN





REGISTERED NUMBER: 04747299 (England and Wales)





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN
Page 1
Gardening Naturally Limited (Registered number: 04747299)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 44,144 28,137

CURRENT ASSETS
Stocks 186,656 122,139
Debtors 138,192 146,749
Cash at bank and in hand 32,534 66,044
357,382 334,932
CREDITORS
Amounts falling due within one year 165,759 148,879
NET CURRENT ASSETS 191,623 186,053
TOTAL ASSETS LESS CURRENT
LIABILITIES
235,767
214,190

PROVISIONS FOR LIABILITIES 8,762 5,546
NET ASSETS 227,005 208,644

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 226,805 208,444
227,005 208,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 January 2017 and were signed by:





Mrs J A Brandreth - Director


The notes form part of these abbreviated accounts

Page 2
Gardening Naturally Limited (Registered number: 04747299)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 2016

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange at the date of the transaction. Exchange differences are taken into the account in arriving at
the operating profit.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 57,830
Additions 26,119
At 30 September 2016 83,949
DEPRECIATION
At 1 October 2015 29,693
Charge for year 10,112
At 30 September 2016 39,805
NET BOOK VALUE
At 30 September 2016 44,144
At 30 September 2015 28,137

Page 3 continued...
Gardening Naturally Limited (Registered number: 04747299)

Notes to the Abbreviated Accounts - continued
For The Year Ended 30 September 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
Value: £ £

100 Ordinary £1 100 100
64 Ordinary B £1 64 64
12 Ordinary C £1 12 12
12 Ordinary D £1 12 12
12 Ordinary E £1 12 12
200 200

4. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Brandreth Holdings Limited, a company registered in
England.

Page 4