Registered number
07448890
DEP Landscape Architecture Limited
Abbreviated Accounts
31 March 2013
DEP Landscape Architecture Limited
Registered number: 07448890
Abbreviated Balance Sheet
as at 31 March 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,113 3,063
Current assets
Debtors 24,543 6,240
Cash at bank and in hand 1,044 6,199
25,587 12,439
Creditors: amounts falling due within one year (16,508) (10,302)
Net current assets 9,079 2,137
Net assets 12,192 5,200
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 12,182 5,190
Shareholder's funds 12,192 5,200
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.
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.
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.
CN Podmore
Director
Approved by the board on 15 November 2013
DEP Landscape Architecture Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2013
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 equipment 25% straight line
2 Tangible fixed assets £
Cost
At 1 April 2012 4,150
Additions 1,450
At 31 March 2013 5,600
Depreciation
At 1 April 2012 1,087
Charge for the year 1,400
At 31 March 2013 2,487
Net book value
At 31 March 2013 3,113
At 31 March 2012 3,063
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 10 10
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 10 -
DEP Landscape Architecture Limited 07448890 false true 2012-04-01 2013-03-31 2013-03-31 CN Podmore 07448890 2012-03-30 07448890 uk-bus:OrdinaryShareClass1 2012-03-30 07448890 2012-04-01 2013-03-31 07448890 uk-bus:Director40 2012-04-01 2013-03-31 07448890 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 07448890 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 07448890 2013-03-31 07448890 uk-bus:OrdinaryShareClass1 2013-03-31 07448890 2012-03-31 iso4217:GBP xbrli:shares