Forest Nursery Limited 31/08/2018 iXBRL

Forest Nursery Limited 31/08/2018 iXBRL

FOREST NURSERY LIMITED - Company Information

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Company registration number: 04967018
Forest Nursery Limited
Unaudited filleted financial statements
31 August 2018
Forest Nursery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Forest Nursery Limited
Directors and other information
Directors Janet Farrant (Resigned 28 November 2018)
Amy Farrant
Company number 04967018
Registered office Forest Lane
Pewsham
Chippenham
Wiltshire
SN15 3QU
Accountants Charlton Baker Limited
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Forest Nursery Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Forest Nursery Limited
Year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forest Nursery Limited for the year ended 31 August 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
Our work has been undertaken in accordance with the ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accountants
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Forest Nursery Limited
Statement of financial position
31 August 2018
2018 2017
£ £ £ £
Fixed assets 845 991
_______ _______
Current assets 12,269 9,655
Prepayments and accrued income 3,375 3,375
_______ _______
15,644 13,030
Creditors: amounts falling due within one year ( 2,770) ( 5,146)
_______ _______
Net current assets 12,874 7,884
_______ _______
Total assets less current liabilities 13,719 8,875
Creditors: amounts falling due after more than one year ( 15,000) -
Provisions for liabilities - ( 178)
Accruals and deferred income ( 1,215) ( 1,440)
_______ _______
Net (liabilities)/assets ( 2,496) 7,257
_______ _______
Capital and reserves ( 2,496) 7,257
_______ _______
Notes to the financial statements
Forest Nursery Limited
Year ended 31 August 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Janet Farrant ( 2,587) 508 ( 2,079)
Amy Farrant ( 34) 3,390 3,356
_______ _______ _______
( 2,621) 3,898 1,277
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Janet Farrant - ( 2,587) ( 2,587)
Amy Farrant - ( 34) ( 34)
_______ _______ _______
- ( 2,621) ( 2,621)
_______ _______ _______
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2019 , and are signed on behalf of the board by:
Amy Farrant
Director
Company registration number: 04967018
The company is a private company limited by shares, registered in England and Wales.