IRIS Accounts Production v19.1.2.3 09353064 Board of Directors 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 09353064 2017-12-31 09353064 2018-12-31 09353064 2018-01-01 2018-12-31 09353064 2016-12-31 09353064 2017-01-01 2017-12-31 09353064 2017-12-31 09353064 ns14:PoundSterling 2018-01-01 2018-12-31 09353064 ns10:Director1 2018-01-01 2018-12-31 09353064 ns10:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 09353064 ns10:SmallEntities 2018-01-01 2018-12-31 09353064 ns10:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09353064 ns10:SmallCompaniesRegimeForDirectorsReport 2018-01-01 2018-12-31 09353064 ns10:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 09353064 ns10:FullAccounts 2018-01-01 2018-12-31 09353064 ns10:EntityHasNeverTraded 2018-01-01 2018-12-31 09353064 ns10:Director2 2018-01-01 2018-12-31 09353064 ns10:CompanySecretary1 2018-01-01 2018-12-31 09353064 ns10:RegisteredOffice 2018-01-01 2018-12-31 09353064 ns5:CurrentFinancialInstruments 2018-12-31 09353064 ns5:CurrentFinancialInstruments 2017-12-31 09353064 ns5:ShareCapital 2018-12-31 09353064 ns5:ShareCapital 2017-12-31 09353064 ns5:RetainedEarningsAccumulatedLosses 2018-12-31 09353064 ns5:RetainedEarningsAccumulatedLosses 2017-12-31 09353064 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2018-12-31 09353064 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2017-12-31


REGISTERED NUMBER: 09353064














Unaudited Financial Statements

for the Year Ended 31 December 2018

for

Rainbow Cultural Garden Limited

Rainbow Cultural Garden Limited (Registered number: 09353064)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rainbow Cultural Garden Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: A R Armitage
A R Lamb





SECRETARY: Saville Company Secretaries Limited





REGISTERED OFFICE: 10 Saville Court
Saville Place
Clifton
Bristol
Avon
BS8 4EJ





REGISTERED NUMBER: 09353064





ACCOUNTANTS: Collins Johnson Corporate Services Ltd
11 Saville Place
Clifton
Bristol
Bristol
BS8 4EJ

Rainbow Cultural Garden Limited (Registered number: 09353064)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Debtors 4 8,321 -
Cash at bank 5,424 16,605
13,745 16,605
CREDITORS
Amounts falling due within one year 5 848,319 568,956
NET CURRENT LIABILITIES (834,574 ) (552,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES (834,574 ) (552,351 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (834,674 ) (552,451 )
(834,574 ) (552,351 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 September 2019 and were signed on its behalf by:





A R Lamb - Director


Rainbow Cultural Garden Limited (Registered number: 09353064)

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

1. STATUTORY INFORMATION

Rainbow Cultural Garden Limited is a private company, limited by shares , registered in Not specified/Other. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 4 (2017 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 8,321 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Taxation and social security - 98
Other creditors 848,319 568,858
848,319 568,956