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SIMPLY LAWN CARE LIMITED




Company Registration Number:
05246855 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

SIMPLY LAWN CARE LIMITED

Company Information
for the Period Ended
30th September 2010




Director: J J Matthews
K L Matthews
Company secretary: K L Matthews
Registered office: 12 Powder Mill Close
Irlam
Greater Manchester
M44 6RR
Company Registration Number: 05246855 (England and Wales)

SIMPLY LAWN CARE LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 19,200 24,000
Tangible assets: 6 7,904 9,761
Total fixed assets: 27,104 33,761
Current assets
Stocks: 1,666 484
Debtors: 7 1,656 1,961
Cash at bank and in hand: 11,138 9,602
Total current assets: 14,460 12,047
Creditors
Creditors: amounts falling due within one year 8 22,339 29,586
Net current assets (liabilities): ( 7,879 ) ( 17,539 )
Total assets less current liabilities: 19,225 16,222
Total net assets (liabilities): 19,225 16,222

The notes form part of these financial statements

SIMPLY LAWN CARE LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 19,223 16,220
Total shareholders funds: 19,225 16,222

For the year ending 30 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J J Matthews
Status: Director

The notes form part of these financial statements

SIMPLY LAWN CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 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 33% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill) are amortized 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

    Hire Purchase and Leasing Commitments Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over their useful economic lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

  • 5. Intangible assets

    Total
    Cost £
    At 01st October 2009: 48,000
    48,000
    Amortisation £
    At 01st October 2009: 24,000
    Provided during the period: 4,800
    At 30th September 2010: 28,800
    Net book value £
    At 30th September 2010: 19,200
    At 30th September 2009: 24,000

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

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2009: 16,569
    Additions: 777
    At 30th September 2010: 17,346
    Depreciation
    At 01st October 2009: 6,808
    Charge for year: 2,634
    At 30th September 2010: 9,442
    Net book value
    At 30th September 2010: 7,904
    At 30th September 2009: 9,761

    Included in Plant & Machinery are assets held under hire purchase contracts. The net book value of these assets amounted to £6,564.

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,656 1,943
    Other debtors: 0 18
    Total: 1,656 1,961

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 3,418 5,981
    Taxation and social security: 6,762 4,078
    Other creditors: 12,159 19,527
    Total: 22,339 29,586

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2