Plants Fairs Ltd - Abbreviated accounts

Plants Fairs Ltd - Abbreviated accounts


Registered number
06414714
Plants Fairs Ltd
Abbreviated Accounts
31 October 2014
Plants Fairs Ltd
Registered number: 06414714
Abbreviated Balance Sheet
as at 31 October 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 2,932 4,700
Creditors: amounts falling due within one year (1,646) (3,713)
Net current assets 1,286 987
Net assets 1,286 987
Capital and reserves
Profit and loss account 1,286 987
Shareholder's funds 1,286 987
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ian Moss
Director
Approved by the board on 19 March 2015
Plants Fairs Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
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