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REGISTERED NUMBER: 05531010 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

AT THE BOTTOM OF THE GARDEN LIMITED

AT THE BOTTOM OF THE GARDEN LIMITED (REGISTERED NUMBER: 05531010)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AT THE BOTTOM OF THE GARDEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTOR: Mr N C Wilkinson





SECRETARY: Miss D M White





REGISTERED OFFICE: 100 The Brook
Chatham
Kent
ME4 4LB





REGISTERED NUMBER: 05531010 (England and Wales)





ACCOUNTANTS: Stephen Hill Partnership Limited
139-141 Watling Street
Gillingham
Kent
ME7 2YY

AT THE BOTTOM OF THE GARDEN LIMITED (REGISTERED NUMBER: 05531010)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,124 451

CURRENT ASSETS
Stocks 203,500 185,000
Debtors 7,769 8,541
Cash at bank 8,101 15,782
219,370 209,323
CREDITORS
Amounts falling due within one year 209,547 198,737
NET CURRENT ASSETS 9,823 10,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,947

11,037

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 11,647 10,737
SHAREHOLDERS' FUNDS 11,947 11,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

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.

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 20 December 2013 and were signed by:





Mr N C Wilkinson - Director


AT THE BOTTOM OF THE GARDEN LIMITED (REGISTERED NUMBER: 05531010)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 2,495
Additions 5,100
Disposals (2,750 )
At 31 March 2013 4,845
DEPRECIATION
At 1 April 2012 2,044
Charge for year 1,253
Eliminated on disposal (576 )
At 31 March 2013 2,721
NET BOOK VALUE
At 31 March 2013 2,124
At 31 March 2012 451

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
300 Ordinary £1 300 300