Registered Number 08733902

TS LANDSCAPING LIMITED

Abbreviated Accounts

30 October 2015

TS LANDSCAPING LIMITED Registered Number 08733902

Abbreviated Balance Sheet as at 30 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,336 2,920
2,336 2,920
Current assets
Stocks 730 365
Cash at bank and in hand 4,448 41,269
5,178 41,634
Creditors: amounts falling due within one year (5,434) (4,221)
Net current assets (liabilities) (256) 37,413
Total assets less current liabilities 2,080 40,333
Creditors: amounts falling due after more than one year - (40,000)
Total net assets (liabilities) 2,080 333
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,980 233
Shareholders' funds 2,080 333
  • For the year ending 30 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 28 October 2016

And signed on their behalf by:
Mr Thomas Stanley, Director

TS LANDSCAPING LIMITED Registered Number 08733902

Notes to the Abbreviated Accounts for the period ended 30 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 31 October 2014 3,650
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2015 3,650
Depreciation
At 31 October 2014 730
Charge for the year 584
On disposals -
At 30 October 2015 1,314
Net book values
At 30 October 2015 2,336
At 30 October 2014 2,920
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100