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REGISTERED NUMBER: 05531010 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2012

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 2012




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 2012







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 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 451 577

CURRENT ASSETS
Stocks 185,000 186,585
Debtors 8,541 8,055
Cash at bank 15,782 8,130
209,323 202,770
CREDITORS
Amounts falling due within one year 198,737 198,965
NET CURRENT ASSETS 10,586 3,805
TOTAL ASSETS LESS CURRENT LIABILITIES 11,037 4,382

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 10,737 4,082
SHAREHOLDERS' FUNDS 11,037 4,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 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 19 December 2012 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 2012

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
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 2011 2,495
Additions 1,500
Disposals (1,500 )
At 31 March 2012 2,495
DEPRECIATION
At 1 April 2011 1,918
Charge for year 126
At 31 March 2012 2,044
NET BOOK VALUE
At 31 March 2012 451
At 31 March 2011 577

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
300 Ordinary £1 300 300