Accounts filed on 06-11-2015

Accounts filed on 06-11-2015

GARDENERS COTTAGE INDUSTRIES LIMITED - Company Information

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GARDENERS COTTAGE INDUSTRIES LIMITED

Company Registration Number:
07836828 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 07 November 2014

End date: 06 November 2015

GARDENERS COTTAGE INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 06 November 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

GARDENERS COTTAGE INDUSTRIES LIMITED

Company Information

for the Period Ended 06 November 2015




Director: James Kelly
Helen Andre
Registered office: Gardeners Cottage
St. Leonards Park
Horsham
West Sussex
RH13 6EG
Company Registration Number: 07836828 (England and Wales)

GARDENERS COTTAGE INDUSTRIES LIMITED

Directors' Report Period Ended 06 November 2015

The directors present their report with the financial statements of the company for the period ended 06 November 2015

Principal activities

The company grows vines for wine growing.

Directors
 The directors shown below have held office during the whole of the period from
07 November 2014 to 06 November 2015
James Kelly
Helen Andre

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 09 July 2016
And Signed On Behalf Of The Board By:

Name: James Kelly
Status: Director

GARDENERS COTTAGE INDUSTRIES LIMITED

Profit and Loss Account

for the Period Ended 06 November 2015


Notes
2015
£
2014
£
Cost of sales: ( 15,355 )
Gross profit or (loss): 0 ( 15,355 )
Operating profit or (loss): 0 ( 15,355 )
Profit or (loss) on ordinary activities before taxation: 0 ( 15,355 )
Profit or (loss) for the financial year: 0 ( 15,355 )

The notes form part of these financial statements

GARDENERS COTTAGE INDUSTRIES LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

GARDENERS COTTAGE INDUSTRIES LIMITED

Balance sheet

As at 06 November 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 12,938
Total fixed assets: 0 12,938
Current assets
Cash at bank and in hand: 30
Total current assets: 0 30
Net current assets (liabilities): 0 30
Total assets less current liabilities: 0 12,968
Creditors: amounts falling due after more than one year: ( 22,370 ) ( 35,338 )
Total net assets (liabilities): ( 22,370 ) ( 22,370 )

The notes form part of these financial statements

GARDENERS COTTAGE INDUSTRIES LIMITED

Balance sheet continued

As at 06 November 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 4 ( 22,470 ) ( 22,470 )
Shareholders funds: ( 22,370 ) ( 22,370 )

For the year ending 06 November 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 April 2008).

The financial statements were approved by the Board of Directors on 09 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Kelly
Status: Director

The notes form part of these financial statements

GARDENERS COTTAGE INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 06 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Assets are measured at historic cost.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over their estimated useful life.

GARDENERS COTTAGE INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 06 November 2015

  • 2. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    07 November 2014: - 13,902 - - - 13,902
    Additions: - - - - - 0
    Disposals: - ( 13,902 ) - - - ( 13,902 )
    Revaluations: - - - - - 0
    Transfers: - - - - - 0
    06 November 2015: - 0 - - - 0
    Depreciation
    07 November 2014: - 964 - - - 964
    Charge for year: - - - - - 0
    On disposals: - ( 964 ) - - - ( 964 )
    Other adjustments: - - - - - 0
    06 November 2015: - 0 - - - 0
    Net book value
    06 November 2015: - 0 - - - 0
    06 November 2014: - 12,938 - - - 12,938

GARDENERS COTTAGE INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 06 November 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: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

GARDENERS COTTAGE INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 06 November 2015

  • 4. Profit and loss account


    2015
    £
    2014
    £
    Opening balance: ( 22,470 ) ( 7,115 )
    Profit or (loss) for the period: 0 ( 15,355 )
    Retained profit: ( 22,470 ) ( 22,470 )