Abbreviated Company Accounts - CARRHEY HORTICULTURAL LTD

Abbreviated Company Accounts - CARRHEY HORTICULTURAL LTD

CARRHEY HORTICULTURAL LTD - Company Information

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Registered Number 04827476

CARRHEY HORTICULTURAL LTD

Abbreviated Accounts

31 July 2015

CARRHEY HORTICULTURAL LTD Registered Number 04827476

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,823 8,858
8,823 8,858
Current assets
Stocks 500 1,400
Debtors 1,614 603
Cash at bank and in hand 30,031 64,244
32,145 66,247
Creditors: amounts falling due within one year (5,839) (6,311)
Net current assets (liabilities) 26,306 59,936
Total assets less current liabilities 35,129 68,794
Total net assets (liabilities) 35,129 68,794
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,127 68,792
Shareholders' funds 35,129 68,794
  • For the year ending 31 July 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 9 September 2015

And signed on their behalf by:
P Sung, Director

CARRHEY HORTICULTURAL LTD Registered Number 04827476

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 46,722
Additions 1,800
Disposals -
Revaluations -
Transfers -
At 31 July 2015 48,522
Depreciation
At 1 August 2014 37,864
Charge for the year 1,835
On disposals -
At 31 July 2015 39,699
Net book values
At 31 July 2015 8,823
At 31 July 2014 8,858