Hortic Express Limited - Period Ending 2013-12-31
Hortic Express Limited - Period Ending 2013-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Hortic Express Limited
Contents
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Hortic Express Limited
(Registration number: 03898900)
Abbreviated Balance Sheet at 31 December 2013
Note |
2013
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2012
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
A F C Nicholl-Smith
Director
C J Nicholl-Smith
Director
1
Hortic Express Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Amortisation is provided on intangiable fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Website Design |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office equipment |
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Research and development
Stock
Deferred tax
Hortic Express Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Foreign currency
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2013 |
39,092 |
220,142 |
259,234 |
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Additions |
3,325 |
45,808 |
49,133 |
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Disposals |
- |
(54,882) |
(54,882) |
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At 31 December 2013 |
42,417 |
211,068 |
253,485 |
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Depreciation |
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At 1 January 2013 |
33,438 |
48,311 |
81,749 |
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Charge for the year |
13,192 |
9,319 |
22,511 |
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At 31 December 2013 |
46,630 |
57,630 |
104,260 |
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Net book value |
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At 31 December 2013 |
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At 31 December 2012 |
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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by