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THE MODERN GARDENER LTD




Company Registration Number:
05923527 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 05th September 2009

End date: 03rd September 2010

SUBMITTED

THE MODERN GARDENER LTD

Company Information
for the Period Ended
03rd September 2010




Director: Robert Brown
Joy Nazzari
Company secretary: Robert Brown
Registered office: BURNWITHIAN Stick Hill
Edenbridge
Kent
TN8 5NJ
GBR
Company Registration Number: 05923527 (England and Wales)

THE MODERN GARDENER LTD

Abbreviated Balance sheet
As at 03rd September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 423 783
Total fixed assets: 423 783
Current assets
Stocks: 1,514 1,882
Debtors: 0 39
Cash at bank and in hand: 12,072 1,286
Total current assets: 13,586 3,207
Creditors
Creditors: amounts falling due within one year 3,391 1,208
Net current assets (liabilities): 10,195 1,999
Total assets less current liabilities: 10,618 2,782
Creditors: amounts falling due after more than one year: 0 167
Provision for liabilities: 0 .0
Total net assets (liabilities): 10,618 2,615

The notes form part of these financial statements

THE MODERN GARDENER LTD

Abbreviated Balance sheet
As at 03rd September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 10,618 2,615
Total shareholders funds: 10,618 2,615

For the year ending 3 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Brown
Status: Director

The notes form part of these financial statements

THE MODERN GARDENER LTD

Notes to the Abbreviated Accounts
for the Period Ended
03rd September 2010

  • 1. Accounting 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 2008

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated at an annual rate of 25% on computer equipment using the straight line method in order to write off each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Tangible assets

    Total
    Cost £
    At 05th September 2009: 1,440
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 03rd September 2010: 1,440
    Depreciation
    At 05th September 2009: 657
    Charge for year: 360
    On disposals: 0
    Other adjustments 0
    At 03rd September 2010: 1,017
    Net book value
    At 03rd September 2010: 423
    At 04th September 2009: 783

  • 4 . Transactions with directors

    Name of director receiving advance or credit: Robert Brown
    Description of the transaction: Repayment of loan
    Balance at 05th September 2009: 168
    Advances or credits made: ( 168 )
    Balance at 03rd September 2010: 0