Caseware UK 2014.0.91 Software 04287581 2014-04-01 false true 2015-03-31 2015-03-31 04287581 2015-03-31 04287581 2014-04-01 2015-03-31 04287581 2014-03-31 04287581 c:OrdinaryShareClass1 2015-03-31 04287581 c:OrdinaryShareClass1 2014-03-31 04287581 c:OrdinaryShareClass1 2014-04-01 2015-03-31 04287581 c:Director1 2014-04-01 2015-03-31 04287581 d:OfficeEquipment 2014-04-01 2015-03-31 04287581 d:PlantMachinery 2014-04-01 2015-03-31 04287581 d:ProvisionsForDeferredTaxation 2014-03-31 xbrli:shares iso4217:GBP

Registered number: 04287581









TURFCARE MAINTENANCE LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED MARCH 31, 2015

 
TURFCARE MAINTENANCE LTD
REGISTERED NUMBER:  04287581

ABBREVIATED BALANCE SHEET
AS AT  MARCH 31, 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
24,383
25,067
 
CURRENT ASSETS





 
Stocks
501
501

 
Debtors
10,031
18,442

 
Cash at bank and in hand

17,023
26,858







 
27,555
45,801
 
CREDITORS:  amounts falling due within one year
(48,701 )
(54,094 )
 
NET CURRENT LIABILITIES


(21,146 )

(8,293 )
 
TOTAL ASSETS LESS CURRENT LIABILITIES
3,237
16,774
 
PROVISIONS FOR LIABILITIES





 
Deferred tax
(4,877 )
(5,013 )

NET (LIABILITIES)/ASSETS




  (1,640 )


  11,761
  
CAPITAL AND RESERVES

 
Called up share capital
3
500
500
 
Profit and loss account
(2,140 )
11,261
 
SHAREHOLDERS' (DEFICIT)/FUNDS
 

  (1,640 )

  11,761


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")  and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.  

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at March 31, 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  July 13, 2015 .




Miss E Parker
Director

The notes on page 2 form part of these financial statements.

Page 1

 
TURFCARE MAINTENANCE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED MARCH 31, 2015

1. ACCOUNTING POLICIES



Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery
-
Office equipment
-
25% reducing balance


2. TANGIBLE FIXED ASSETS



£


Cost 


At April 1, 2014
156,370

Additions
7,443


At March 31, 2015

163,813



Depreciation


At April 1, 2014
131,303

Charge for the year
8,127


At March 31, 2015

139,430




Net book value


At March 31, 2015
  24,383


At March 31, 2014

  25,067


3. SHARE CAPITAL
         2015
         2014
         £

         £

Allotted, called up and fully paid



500   Ordinary  shares of £ 1  each
  500
  500

Page 2