DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD Accounts filed on 31-03-2014

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD Accounts filed on 31-03-2014

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 05132231 2013-04-01 2014-03-31 05132231 2012-04-01 2013-03-31 05132231 2014-03-31 05132231 2013-03-31 05132231 2013-03-31 05132231 2012-03-31 05132231 uk-bus:Director1 2013-04-01 2014-03-31 05132231 uk-bus:Director1 2013-04-01 05132231 uk-bus:Director1 2014-03-31 05132231 uk-bus:Director2 2013-04-01 2014-03-31 05132231 uk-bus:Director2 2013-04-01 05132231 uk-bus:Director2 2014-03-31 05132231 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05132231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05132231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05132231 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05132231 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05132231 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05132231 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05132231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05132231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05132231 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05132231 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05132231 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05132231 uk-bus:AllOrdinaryShares 2014-03-31 05132231 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05132231 uk-bus:AllOrdinaryShares 2013-03-31 05132231 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05132231 uk-bus:AllPreferenceShares 2014-03-31 05132231 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05132231 uk-bus:AllPreferenceShares 2013-03-31 05132231 uk-gaap:NetGoodwill 2014-03-31 05132231 uk-gaap:NetGoodwill 2013-03-31 05132231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05132231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05132231 uk-gaap:LandBuildings 2014-03-31 05132231 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05132231 uk-gaap:LandBuildings 2013-03-31 05132231 uk-gaap:PlantMachinery 2014-03-31 05132231 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05132231 uk-gaap:PlantMachinery 2013-03-31 05132231 uk-gaap:FixturesFittings 2014-03-31 05132231 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05132231 uk-gaap:FixturesFittings 2013-03-31 05132231 uk-gaap:MotorVehicles 2014-03-31 05132231 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05132231 uk-gaap:MotorVehicles 2013-03-31 05132231 uk-gaap:OfficeEquipment 2014-03-31 05132231 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05132231 uk-gaap:OfficeEquipment 2013-03-31 05132231 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05132231 uk-gaap:WithinOneYear 2014-03-31 05132231 uk-gaap:WithinOneYear 2013-03-31 05132231 uk-gaap:AfterOneYear 2014-03-31 05132231 uk-gaap:AfterOneYear 2013-03-31 05132231 uk-gaap:BetweenOneFiveYears 2014-03-31 05132231 uk-gaap:BetweenOneFiveYears 2013-03-31 05132231 uk-gaap:MoreThanFiveYears 2014-03-31 05132231 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD




Company Registration Number:
05132231 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Company Information
for the Period Ended 31st March 2014




Director: Derek Elijah Hargreaves
Janet Louise Hargreaves
Company secretary: Janet Louise Hargreaves
Registered office: 111 Copandale Road, Molescroft
Beverley
East Yorkshire
HU17 7BN
Company Registration Number: 05132231 (England and Wales)

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Provision of advice to the horticultural industry

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Derek Elijah Hargreaves
Janet Louise Hargreaves

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 July 2014
And Signed On Behalf Of The Board By:

Name: Derek Elijah Hargreaves
Status: Director
Name: Janet Louise Hargreaves
Status: Director

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 63,387 62,499
Gross profit or (loss): 63,387 62,499
Administrative expenses: , 30,456 57,858
Operating profit or (loss): 32,931 4,641
Interest receivable and similar income: 916 1,118
Profit or (loss) on ordinary activities before taxation: 33,847 5,759
Tax on profit or (loss) on ordinary activities: 6,769 1,152
Profit or (loss) for the financial year: 27,078 4,607

The notes form part of these financial statements

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 15,243 10,871
Cash at bank and in hand: 131,343 121,445
Total current assets: 146,586 132,316
Creditors: amounts falling due within one year 3 13,704 5,722
Net current assets (liabilities): 132,882 126,594
Total assets less current liabilities: 132,882 126,594
Total net assets (liabilities): 132,882 126,594

The notes form part of these financial statements

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 132,782 126,494
Total shareholders funds: 132,882 126,594

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Elijah Hargreaves
Status: Director
Name: Janet Louise Hargreaves
Status: Director

The notes form part of these financial statements

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Debtors

    2014 2013
    £ £
    Trade debtors: 15,243 10,871
    Total: 15,243 10,871

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 3,120 1,374
    Taxation and social security: 9,186 2,950
    Other creditors: 1,398 1,398
    Total: 13,704 5,722

    Other creditors is a loan from a director

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Profit and loss account

    2014 2013
    £ £
    Opening balance: 126,494 142,677
    Profit or (loss) for the period: 27,078 4,607
    Equity dividends paid: 20,790 20,790
    Retained profit: 132,782 126,494

DEREK HARGREAVES (HORTICULTURAL CONSULTANCY) LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6 . Transactions with directors

    Name of director receiving advance or credit: Derek Elijah Hargreaves
    Description of the transaction: Loan
    Balance at 01st April 2013: 1,398
    Balance at 31st March 2014: 1,398