Abbreviated Company Accounts - BRITTONS PLANT NURSERIES LIMITED

Abbreviated Company Accounts - BRITTONS PLANT NURSERIES LIMITED

BRITTONS PLANT NURSERIES LIMITED - Company Information

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Registered Number 04736573

BRITTONS PLANT NURSERIES LIMITED

Abbreviated Accounts

30 September 2015

BRITTONS PLANT NURSERIES LIMITED Registered Number 04736573

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,596 3,394
6,596 3,394
Current assets
Stocks 11,308 10,865
Debtors 3,432 1,894
Cash at bank and in hand 70,395 68,932
85,135 81,691
Creditors: amounts falling due within one year (19,790) (14,405)
Net current assets (liabilities) 65,345 67,286
Total assets less current liabilities 71,941 70,680
Total net assets (liabilities) 71,941 70,680
Capital and reserves
Called up share capital 6 6
Profit and loss account 71,935 70,674
Shareholders' funds 71,941 70,680
  • For the year ending 30 September 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 4 November 2015

And signed on their behalf by:
A W BRITTON, Director

BRITTONS PLANT NURSERIES LIMITED Registered Number 04736573

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 25,841
Additions 5,400
Disposals -
Revaluations -
Transfers -
At 30 September 2015 31,241
Depreciation
At 1 October 2014 22,447
Charge for the year 2,198
On disposals -
At 30 September 2015 24,645
Net book values
At 30 September 2015 6,596
At 30 September 2014 3,394