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REGISTERED NUMBER: 06509520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Sevenoaks Landscaping (Kent) Ltd

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sevenoaks Landscaping (Kent) Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: E Fraser





SECRETARY:





REGISTERED OFFICE: 44 The Drive
Tonbridge
Kent
TN9 2LR





REGISTERED NUMBER: 06509520 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,215 6,954
5,215 6,954

CURRENT ASSETS
Debtors 6 - 472
Cash at bank 23,874 34,243
23,874 34,715
CREDITORS
Amounts falling due within one year 7 24,294 40,945
NET CURRENT LIABILITIES (420 ) (6,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,795

724

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,795 (276 )
SHAREHOLDERS' FUNDS 4,795 724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





E Fraser - Director


Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Sevenoaks Landscaping (Kent) Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 38,000
AMORTISATION
At 1 April 2017
and 31 March 2018 38,000
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 15,115
DEPRECIATION
At 1 April 2017 8,161
Charge for year 1,739
At 31 March 2018 9,900
NET BOOK VALUE
At 31 March 2018 5,215
At 31 March 2017 6,954

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 472

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors - 1,386
Taxation and social security 8,034 9,481
Other creditors 16,260 30,078
24,294 40,945

8. RELATED PARTY DISCLOSURES

At the Balance Sheet date, the company owed E Fraser £25,168. (£24,585 in 2015) This amount is interest free and repayable upon demand.