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REGISTERED NUMBER: 09353064














Unaudited Financial Statements

for the Year Ended 31st December 2016

for

Rainbow Cultural Garden Limited

Rainbow Cultural Garden Limited (Registered number: 09353064)






Contents of the Financial Statements
for the Year Ended 31st December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rainbow Cultural Garden Limited

Company Information
for the Year Ended 31st December 2016







DIRECTOR: A R Armitage





SECRETARY: Saville Company Secretaries Limited





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





REGISTERED NUMBER: 09353064





ACCOUNTANTS: PKB Underwood Lamb Associates Ltd
10 Saville Place
Saville Court
Clifton
Bristol
Avon
BS8 4EJ

Rainbow Cultural Garden Limited (Registered number: 09353064)

Balance Sheet
31st December 2016

31.12.16 31.12.15
Notes £    £   
CURRENT ASSETS
Debtors 3 - 14,920
Cash at bank 9,982 5,391
9,982 20,311
CREDITORS
Amounts falling due within one year 4 300,800 54,900
NET CURRENT LIABILITIES (290,818 ) (34,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (290,818 ) (34,589 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (290,918 ) (34,689 )
(290,818 ) (34,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23rd December 2017 and were signed by:





A R Armitage - Director


Rainbow Cultural Garden Limited (Registered number: 09353064)

Notes to the Financial Statements
for the Year Ended 31st December 2016

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other debtors - 14,920

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other creditors 300,800 54,900