Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

Company Information

for the Period Ended 30 June 2015

Director:		Tony McNally
		Jacquetta Staunton
		Ralph Hepworth
		Patrick O ' Neil
		Tatiana Panteli
		Richard Berry
		Stefan Harrison
		John Turner
		David Middleton
Secretary:		Jacquetta Staunton
Registered office:		Garden Organic Wolston Lane Ryton On Dunsmore Coventry West Midlands CV8 3LG
Company Registration Number:		04799590 (England and Wales)

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Tony McNally
Jacquetta Staunton
Ralph Hepworth
Patrick O ' Neil
Tatiana Panteli
Richard Berry
Stefan Harrison
John Turner
David Middleton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 March 2016
And Signed On Behalf Of The Board By:

Name: Tony McNally
Status: Director

Name: Jacquetta Staunton
Status: Director

Name: Ralph Hepworth
Status: Director

Micro-Entity Income and Expenditure Account

for the Period Ended 30 June 2015

	2015 £	2014 £
Turnover:	21,464	33,942
Cost of raw materials and consumables:	( 15,385 )	( 34,894 )
Staff costs:	( 2,057 )	( 7,984 )
Depreciation and other amounts written off assets:	( 174 )	( 367 )
Other Charges:	( 350 )	( 539 )
Surplus or (deficit):	3,498	( 9,842 )

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	2014 £
Fixed assets:	522	696
Current assets
Debtors:	8,086	677
Cash at bank and in hand:	3,502	2,841
Total current assets:	11,588	3,518
Creditors: amounts falling due within one year:	( 15,832 )	( 11,434 )
Net current assets (liabilities):	( 4,244 )	( 7,916 )
Total assets less current liabilities:	( 3,722 )	( 7,220 )
Total net assets (liabilities):	( 3,722 )	( 7,220 )
Reserves:	( 3,722 )	( 7,220 )

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tony McNally
Status: Director

Name: Jacquetta Staunton
Status: Director

Name: Ralph Hepworth
Status: Director