Poppleton Community Railway Nursery Ltd - Abbreviated accounts 16.1
Poppleton Community Railway Nursery Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30th April 2016 |
| for |
| Poppleton Community Railway Nursery Ltd |
| Poppleton Community Railway Nursery Ltd (Registered number: 06211163) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| Poppleton Community Railway Nursery Ltd |
| Company Information |
| for the Year Ended 30th April 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Poppleton Community Railway Nursery Ltd (Registered number: 06211163) |
| Abbreviated Balance Sheet |
| 30th April 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Other reserves |
| Income and expenditure account |
| SHAREHOLDERS' FUNDS |
| 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 surplus or deficit 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 financial statements were approved by the Board of Directors on behalf by: |
| R A Brook - Director | Mrs G C Duxbury - Director |
| G L Collett - Director |
| Poppleton Community Railway Nursery Ltd (Registered number: 06211163) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th April 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention. |
| Financial reporting standard number 1 |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st May 2015 |
| Additions |
| At 30th April 2016 |
| DEPRECIATION |
| At 1st May 2015 |
| Charge for year |
| At 30th April 2016 |
| NET BOOK VALUE |
| At 30th April 2016 |
| At 30th April 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| The initial capital of the company was obtained via a grant. |
| Poppleton Community Railway Nursery Ltd |
| Report of the Accountants to the Directors of |
| Poppleton Community Railway Nursery Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th April 2016 set out on pages one to eight and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Date: ............................................. |