Abbreviated Company Accounts - SKYLARK NURSERIES LIMITED

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06467894 SKYLARK NURSERIES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06467894 2014-02-01 2015-01-31 06467894 2015-01-31 06467894 2014-01-31 06467894 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06467894 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06467894

SKYLARK NURSERIES LIMITED

Abbreviated Accounts

31 January 2015

SKYLARK NURSERIES LIMITED Registered Number 06467894

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,523	38,262
		32,523	38,262
Current assets
Stocks		82,369	28,573
Debtors		8,234	7,188
Cash at bank and in hand		-	402
		90,603	36,163
Creditors: amounts falling due within one year		(82,593)	(40,864)
Net current assets (liabilities)		8,010	(4,701)
Total assets less current liabilities		40,533	33,561
Total net assets (liabilities)		40,533	33,561
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		40,531	33,559
Shareholders' funds		40,533	33,561

For the year ending 31 January 2015 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.

Approved by the Board on 25 October 2015

And signed on their behalf by:
Paul Masters, Director

SKYLARK NURSERIES LIMITED Registered Number 06467894

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	38,262
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	38,262
Depreciation
At 1 February 2014	-
Charge for the year	5,739
On disposals	-
At 31 January 2015	5,739
Net book values
At 31 January 2015	32,523
At 31 January 2014	38,262

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2