Aspire Nurseries Limited - Limited company - abbreviated - 11.9

Aspire Nurseries Limited - Limited company - abbreviated - 11.9

ASPIRE NURSERIES LIMITED - Company Information

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REGISTERED NUMBER: 07464429 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Aspire Nurseries Limited

Aspire Nurseries Limited (Registered number: 07464429)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aspire Nurseries Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: P E McVay
Ms A J Trainor





REGISTERED OFFICE: Suite SF6
Tollgate Court Business Centre
1 Tollgate Drive
Stafford
ST16 3HS





REGISTERED NUMBER: 07464429 (England and Wales)





Page 1
Aspire Nurseries Limited (Registered number: 07464429)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,863 13,230

CURRENT ASSETS
Debtors 67,464 53,569
Cash at bank and in hand 13,706 29,676
81,170 83,245
CREDITORS
Amounts falling due within one year 7,897 17,203
NET CURRENT ASSETS 73,273 66,042
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,136
79,272

CAPITAL AND RESERVES
Called up share capital 3 860 860
Profit and loss account 85,276 78,412
SHAREHOLDERS' FUNDS 86,136 79,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2015 and were signed
on its behalf by:



P E McVay - Director


The notes form part of these abbreviated accounts

Page 2
Aspire Nurseries Limited (Registered number: 07464429)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

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.

Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 18,695
Additions 2,175
At 31 March 2015 20,870
DEPRECIATION
At 1 April 2014 5,465
Charge for year 2,542
At 31 March 2015 8,007
NET BOOK VALUE
At 31 March 2015 12,863
At 31 March 2014 13,230

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
860 Ordinary shares £1 860 860

Page 3