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REGISTERED NUMBER: 05531010 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

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 2015




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 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,000 8,139

CURRENT ASSETS
Stocks 200,000 204,000
Debtors 28,649 24,574
Cash at bank and in hand 14,910 9,116
243,559 237,690
CREDITORS
Amounts falling due within one year 289,699 247,334
NET CURRENT LIABILITIES (46,140 ) (9,644 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,140
)
(1,505
)

CREDITORS
Amounts falling due after more than one year - 17,425
NET LIABILITIES (40,140 ) (18,930 )

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account (40,440 ) (19,230 )
SHAREHOLDERS' FUNDS (40,140 ) (18,930 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 22 December 2015 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 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis despite having net liabilities, as at 31
March 2015, of £40,140 (2014 £18,930). The company is dependent upon the continued financial support of the
director.

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.

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.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 12,020
Additions 661
At 31 March 2015 12,681
DEPRECIATION
At 1 April 2014 3,881
Charge for year 2,800
At 31 March 2015 6,681
NET BOOK VALUE
At 31 March 2015 6,000
At 31 March 2014 8,139

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
300 Ordinary £1 300 300