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J. & M. GARDEN MACHINERY LIMITED




Company Registration Number:
02043140 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

J. & M. GARDEN MACHINERY LIMITED

Company Information
for the Period Ended
30th June 2010




Director: S Purser
Registered office: 24 Merrow Woods
Guildford
Surrey
GU1 2LH
Company Registration Number: 02043140 (England and Wales)

J. & M. GARDEN MACHINERY LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 111,114 112,740
Total fixed assets: 111,114 112,740
Current assets
Cash at bank and in hand: 1,098 4,389
Total current assets: 1,098 4,389
Creditors
Creditors: amounts falling due within one year 2,104 1,938
Net current assets (liabilities): ( 1,006 ) 2,451
Total assets less current liabilities: 110,108 115,191
Creditors: amounts falling due after more than one year: 64,267 77,263
Total net assets (liabilities): 45,841 37,928

The notes form part of these financial statements

J. & M. GARDEN MACHINERY LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 45,741 37,828
Total shareholders funds: 45,841 37,928

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 01 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Purser
Status: Director

The notes form part of these financial statements

J. & M. GARDEN MACHINERY LIMITED

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

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Freehold at cost. Other assets depreciated at 20% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 137,503
    At 30th June 2010: 137,503
    Depreciation
    At 01st July 2009: 24,763
    Charge for year: 1,626
    At 30th June 2010: 26,389
    Net book value
    At 30th June 2010: 111,114
    At 30th June 2009: 112,740

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100