Company Registration No. 04613379 (England and Wales)
CARR MANOR NURSERY (HIGHER WALTON) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CARR MANOR NURSERY (HIGHER WALTON) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CARR MANOR NURSERY (HIGHER WALTON) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
15,200
17,100
Tangible assets
2
237,050
249,605
252,250
266,705
Current assets
Debtors
600
908
Cash at bank and in hand
107,844
122,311
108,444
123,219
Creditors: amounts falling due within one year
(219,963)
(236,572)
Net current liabilities
(111,519)
(113,353)
Total assets less current liabilities
140,731
153,352
Creditors: amounts falling due after more than one year
(96,921)
(119,045)
43,810
34,307
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
43,808
34,305
Shareholders' funds
43,810
34,307
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 July 2015
M R Southworth
Director
Company Registration No. 04613379
CARR MANOR NURSERY (HIGHER WALTON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
4% Straight line basis
Fixtures, fittings & equipment
25% Straight line basis
1.5
Revenue recognition
All fees due for the year are recognised in the profit and loss account.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2014
38,000
454,169
492,169
Additions
-
7,533
7,533
At 31 March 2015
38,000
461,702
499,702
Depreciation
At 1 April 2014
20,900
204,564
225,464
Charge for the year
1,900
20,088
21,988
At 31 March 2015
22,800
224,652
247,452
Net book value
At 31 March 2015
15,200
237,050
252,250
At 31 March 2014
17,100
249,605
266,705
CARR MANOR NURSERY (HIGHER WALTON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
4
Ultimate parent company
The ultimate parent company is Carr Manor Nursery Group Limited, a company registered in England and Wales.
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