false true true true 2009-07-01 2010-06-30 2010-06-30 true 05160290 2009-07-01 2010-06-30 05160290 2008-07-01 2009-06-30 05160290 2010-06-30 05160290 2009-07-01 05160290 2009-06-30 05160290 2008-07-01 05160290 uk-bus:Director1 2009-07-01 2010-06-30 05160290 uk-bus:Director1 2009-07-01 05160290 uk-bus:Director1 2010-06-30 05160290 uk-bus:Director2 2009-07-01 2010-06-30 05160290 uk-bus:Director2 2009-07-01 05160290 uk-bus:Director2 2010-06-30 05160290 uk-bus:Director3 2009-07-01 2010-06-30 05160290 uk-bus:Director3 2009-07-01 05160290 uk-bus:Director3 2010-06-30 05160290 uk-bus:CompanySecretary 2009-07-01 2010-06-30 05160290 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-07-01 2010-06-30 05160290 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-07-01 2009-06-30 05160290 uk-gaap:LeasedTangibleFixedAssets 2009-07-01 2010-06-30 05160290 uk-gaap:LeasedTangibleFixedAssets 2008-07-01 2009-06-30 05160290 uk-gaap:NetGoodwill 2009-07-01 2010-06-30 05160290 uk-gaap:NetGoodwill 2008-07-01 2009-06-30 05160290 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 2010-06-30 05160290 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-07-01 2009-06-30 05160290 uk-bus:AllEntityOfficers 2009-07-01 2010-06-30 05160290 uk-bus:AllEntityOfficers 2008-07-01 2009-06-30 05160290 uk-bus:AllOrdinaryShares 2009-07-01 2010-06-30 05160290 uk-bus:AllOrdinaryShares 2010-06-30 05160290 uk-bus:AllOrdinaryShares 2008-07-01 2009-06-30 05160290 uk-bus:AllOrdinaryShares 2009-07-01 05160290 uk-bus:AllPreferenceShares 2009-07-01 2010-06-30 05160290 uk-bus:AllPreferenceShares 2010-06-30 05160290 uk-bus:AllPreferenceShares 2008-07-01 2009-06-30 05160290 uk-bus:AllPreferenceShares 2009-07-01 05160290 uk-gaap:NetGoodwill 2010-06-30 05160290 uk-gaap:NetGoodwill 2009-07-01 05160290 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-06-30 05160290 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 05160290 uk-gaap:LandBuildings 2010-06-30 05160290 uk-gaap:LandBuildings 2009-07-01 2010-06-30 05160290 uk-gaap:LandBuildings 2009-07-01 05160290 uk-gaap:PlantMachinery 2010-06-30 05160290 uk-gaap:PlantMachinery 2009-07-01 2010-06-30 05160290 uk-gaap:PlantMachinery 2009-07-01 05160290 uk-gaap:FixturesFittings 2010-06-30 05160290 uk-gaap:FixturesFittings 2009-07-01 2010-06-30 05160290 uk-gaap:FixturesFittings 2009-07-01 05160290 uk-gaap:MotorVehicles 2010-06-30 05160290 uk-gaap:MotorVehicles 2009-07-01 2010-06-30 05160290 uk-gaap:MotorVehicles 2009-07-01 05160290 uk-gaap:OfficeEquipment 2010-06-30 05160290 uk-gaap:OfficeEquipment 2009-07-01 2010-06-30 05160290 uk-gaap:OfficeEquipment 2009-07-01 05160290 uk-bus:RegisteredOffice 2009-07-01 2010-06-30 05160290 uk-gaap:WithinOneYear 2010-06-30 05160290 uk-gaap:WithinOneYear 2009-07-01 05160290 uk-gaap:AfterOneYear 2010-06-30 05160290 uk-gaap:AfterOneYear 2009-07-01 05160290 uk-gaap:BetweenOneFiveYears 2010-06-30 05160290 uk-gaap:BetweenOneFiveYears 2009-07-01 05160290 uk-gaap:MoreThanFiveYears 2010-06-30 05160290 uk-gaap:MoreThanFiveYears 2009-07-01 iso4217:GBP xbrli:pure xbrli:shares

TBL LAWNCARE LIMITED




Company Registration Number:
05160290 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

TBL LAWNCARE LIMITED

Company Information
for the Period Ended
30th June 2010




Director: T Melton
L Melton
B Melton
Company secretary: L Melton
Registered office: CANADA HOUSE Cyfronydd
Welshpool
Powys
SY21 9EG
Company Registration Number: 05160290 (England and Wales)

TBL LAWNCARE LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 26,903 29,580
Tangible assets: 5 4,640 6,238
Total fixed assets: 31,543 35,818
Current assets
Stocks: 320 323
Debtors: 6 7,425 5,074
Cash at bank and in hand: 68 69
Total current assets: 7,813 5,466
Creditors
Creditors: amounts falling due within one year 7 34,626 30,402
Net current assets (liabilities): ( 26,813 ) ( 24,936 )
Total assets less current liabilities: 4,730 10,882
Provision for liabilities: 8 566 799.
Total net assets (liabilities): 4,164 10,083

The notes form part of these financial statements

TBL LAWNCARE LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 3 3
Profit and Loss account: 4,161 10,080
Total shareholders funds: 4,164 10,083

For the year ending 30 June 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 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: L Melton
Status: Director

The notes form part of these financial statements

TBL LAWNCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 net invoiced provision of services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 25% on reducing balance Computer Equipment 25% on reducing balance

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic life, not to exceed twenty years.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 4. Intangible assets

    Total
    Cost £
    At 01st July 2009: 48,185
    48,185
    Amortisation £
    At 01st July 2009: 18,605
    Provided during the period: 2,677
    At 30th June 2010: 21,282
    Net book value £
    At 30th June 2010: 26,903
    At 30th June 2009: 29,580

    Goodwill in respect of acquisitions is amortised over twenty years. The Directors consider each acquisition separately for the purpose of determining the amortisation period of any goodwill that arises.

  • 5. Tangible assets

    Total
    Cost £
    At 01st July 2009: 14,310
    At 30th June 2010: 14,310
    Depreciation
    At 01st July 2009: 8,072
    Charge for year: 1,598
    At 30th June 2010: 9,670
    Net book value
    At 30th June 2010: 4,640
    At 30th June 2009: 6,238

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 7,425 5,074
    Total: 7,425 5,074

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 5,480 10,464
    Trade creditors: 2,153 1,691
    Taxation and social security: 24,585 14,601
    Accruals and deferred income: 452 1,471
    Other creditors: 1,956 2,175
    Total: 34,626 30,402

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3