Westerham Heights Nurseries Limited - Abbreviated accounts 16.1

Westerham Heights Nurseries Limited - Abbreviated accounts 16.1

WESTERHAM HEIGHTS NURSERIES LIMITED - Company Information

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REGISTERED NUMBER: 01391364 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

WESTERHAM HEIGHTS NURSERIES LIMITED

WESTERHAM HEIGHTS NURSERIES LIMITED (REGISTERED NUMBER: 01391364)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WESTERHAM HEIGHTS NURSERIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: P R Scott
S Scott





SECRETARY: Mrs J P Scott





REGISTERED OFFICE: 2 Station Road West
Oxted
Surrey
RH8 9EP





REGISTERED NUMBER: 01391364 (England and Wales)





ACCOUNTANTS: McKenzies
Chartered Accountants
2 Station Road West
Oxted
Surrey
RH8 9EP
Page 1
WESTERHAM HEIGHTS NURSERIES LIMITED (REGISTERED NUMBER: 01391364)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,509 26,981

CURRENT ASSETS
Stocks 177,681 113,298
Debtors 555 7,768
Cash at bank and in hand 10,150 13,484
188,386 134,550
CREDITORS
Amounts falling due within one year 103,688 85,972
NET CURRENT ASSETS 84,698 48,578
TOTAL ASSETS LESS CURRENT
LIABILITIES
109,207
75,559

CREDITORS
Amounts falling due after more than one
year
12,765
16,976
NET ASSETS 96,442 58,583

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 96,342 58,483
SHAREHOLDERS' FUNDS 96,442 58,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 June 2016 and were signed on its behalf by:





S Scott - Director


The notes form part of these abbreviated accounts

Page 2
WESTERHAM HEIGHTS NURSERIES LIMITED (REGISTERED NUMBER: 01391364)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 106,281
Additions 4,800
At 30 September 2015 111,081
DEPRECIATION
At 1 October 2014 79,300
Charge for year 7,272
At 30 September 2015 86,572
NET BOOK VALUE
At 30 September 2015 24,509
At 30 September 2014 26,981

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
WESTERHAM HEIGHTS NURSERIES LIMITED (REGISTERED NUMBER: 01391364)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


4. CONTROL

The company is under the joint control of P R Scott, S Scott, directors of the company and Mrs J P Scott.

Page 4