GEORGE FORRESTS PLANTS LIMITED Accounts filed on 31-12-2015

GEORGE FORRESTS PLANTS LIMITED - Company Information

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GEORGE FORRESTS PLANTS LIMITED

Company Registration Number:
04587706 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Serge Barker






Registered office:		138 Western Road
		Hurstpierpoint

		Hassocks
		West Sussex
		BN6 9TB




Company Registration Number:		04587706 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	0	562
Total fixed assets:		0	562
Current assets
Stocks:		0	125
Debtors:		0	-
Cash at bank and in hand:		98	25
Total current assets:		98	150
Creditors
Creditors: amounts falling due within one year		531	1,585
Net current assets (liabilities):		( 433 )	( 1,435 )
Total assets less current liabilities:		( 433 )	( 873 )
Creditors: amounts falling due after more than one year:		42,081	44,712
Total net assets (liabilities):		( 42,514 )	( 45,585 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and Loss account:		( 42,515 )	( 45,586 )
Total shareholders funds:		( 42,514 )	( 45,585 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Serge Barker
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The following statements have been prepared under the historical cost convention and in accordance with the Finacial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

The Turnover shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT. All turnover was earned in the UK

Tangible fixed assets depreciation policy

Depreciation is provided, after taking into account grants receivable, at the annual rate of 25%in order to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	6,542
At 31st December 2015:	6,542
Depreciation
At 01st January 2015:	5,980
Charge for year:	562
At 31st December 2015:	6,542
Net book value
At 31st December 2015:	0
At 31st December 2014:	562

The assets currently held by the company were written off during this reporting period.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

GEORGE FORRESTS PLANTS LIMITED Accounts filed on 31-12-2015