Registered number
07448890
DEP Landscape Architecture Limited
Abbreviated Accounts
31 March 2015
DEP Landscape Architecture Limited
Registered number: 07448890
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,522 4,832
Current assets
Debtors 61,042 26,345
Cash at bank and in hand 1,521 2,660
62,563 29,005
Creditors: amounts falling due within one year (41,636) (19,990)
Net current assets 20,927 9,015
Total assets less current liabilities 25,449 13,847
Provisions for liabilities (904) (966)
Net assets 24,545 12,881
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 24,535 12,871
Shareholder's funds 24,545 12,881
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 10 December 2015
DEP Landscape Architecture Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
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 2014 9,759
Additions 2,839
At 31 March 2015 12,598
Depreciation
At 1 April 2014 4,927
Charge for the year 3,149
At 31 March 2015 8,076
Net book value
At 31 March 2015 4,522
At 31 March 2014 4,832
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10 10
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