Notes to the Abbreviated Financial Statements |
TMGS Grounds Maintenance Limited
For the year ended 31 March 2013
TMGS Grounds Maintenance Limited |
For the year ended 31 March 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07673550
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Notes to the Abbreviated Financial Statements |
TMGS Grounds Maintenance Limited
For the year ended 31 March 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 March 2013 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Figures Accountancy Services
Miss J S Belcher FSPA
Figures House
24 Brighton Road
Salfords
Surrey
RH1 5BX
07 May 2013
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Notes to the Abbreviated Financial Statements |
TMGS Grounds Maintenance Limited
For the year ended 31 March 2013
Abbreviated Balance Sheet |
TMGS Grounds Maintenance Limited
2012
2013
5
24,035
22,964
24,035
22,964
6
27,484
29,121
18,260
19,492
47,381
46,976
Creditors: amounts falling due within one year |
7
(14,114)
(21,400)
32,862
25,981
Net current assets
Total assets less current liabilities |
50,016
55,826
Creditors: amounts falling due after more than one year |
8
(50,145)
(32,188)
17,828
Net assets
5,681
2
9
2
17,826
5,679
17,828
5,681
Shareholders funds
For the year ended 31 March 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
Date approved by the board: 07 May 2013 |
Mr Christopher Gordon OLLIVE Director |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
TMGS Grounds Maintenance Limited
For the year ended 31 March 2013
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
29,923
8,516
38,439
6,959
7,445
Charge for year
14,404
24,035
22,964
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Notes to the Abbreviated Financial Statements |
TMGS Grounds Maintenance Limited
For the year ended 31 March 2013
Allotted called up and fully paid |
2013
2012
2 Class A shares of £1.00 each |
2
2
2
2
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