Greencut Horticulture Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07912353 (England and Wales)

Abbreviated Accounts For The Year Ended 31 March 2014

for

Greencut Horticulture Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Sehmi

REGISTERED OFFICE:

5 Broadwater Gardens

Farnborough

Kent

BR6 7UQ

REGISTERED NUMBER:

07912353 (England and Wales)

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

FIXED ASSETS

Tangible assets

2

18,799

24,846

CURRENT ASSETS

Debtors

5,478

5,814

Cash at bank

46,851

7,615

52,329

13,429

CREDITORS

Amounts falling due within one year

66,629

35,765

NET CURRENT LIABILITIES

(14,300

)

(22,336

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,499

2,510

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

4,498

2,509

SHAREHOLDERS' FUNDS

4,499

2,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 August 2014 and were signed by:

N Sehmi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

33,128

Additions

2,975

At 31 March 2014

36,103

DEPRECIATION

At 1 April 2013

8,282

Charge for year

9,022

At 31 March 2014

17,304

NET BOOK VALUE

At 31 March 2014

18,799

At 31 March 2013

24,846

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Greencut Horticulture Ltd - Limited company - abbreviated - 11.0.0

Greencut Horticulture Ltd - Limited company - abbreviated - 11.0.0