H.R.H. Nurseries Ltd - Limited company - abbreviated - 11.0.0

H.R.H. Nurseries Ltd - Limited company - abbreviated - 11.0.0

KINDRED EDUCATION (CAMBRIDGESHIRE) LIMITED - Company Information

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REGISTERED NUMBER: 04514829 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

H.R.H. NURSERIES LTD

H.R.H. NURSERIES LTD (REGISTERED NUMBER: 04514829)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

H.R.H. NURSERIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTORS: D J S Perrott
Mrs G E Perrott
Mrs C E Anderson





SECRETARY: D J S Perrott





REGISTERED OFFICE: 32a East Street
St Ives
Cambs
PE27 5PD





REGISTERED NUMBER: 04514829 (England and Wales)





ACCOUNTANTS: Tacconi Green & Co
Accountants
32a East Street
St Ives
Cambs
PE27 5PD
Page 1
H.R.H. NURSERIES LTD (REGISTERED NUMBER: 04514829)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 102,691 81,247
Investments 4 132,778 -
235,469 81,247

CURRENT ASSETS
Debtors 33,009 29,658
Cash at bank 386,410 334,773
419,419 364,431
CREDITORS
Amounts falling due within one year 81,695 55,748
NET CURRENT ASSETS 337,724 308,683
TOTAL ASSETS LESS CURRENT
LIABILITIES
573,193
389,930

CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 573,191 389,928
SHAREHOLDERS' FUNDS 573,193 389,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 9th July 2014 and were signed on its behalf by:





D J S Perrott - Director


The notes form part of these abbreviated accounts

Page 2
H.R.H. NURSERIES LTD (REGISTERED NUMBER: 04514829)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - not provided
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013
and 31st March 2014 10,000
AMORTISATION
At 1st April 2013
and 31st March 2014 10,000
NET BOOK VALUE

At 31st March 2014 -
At 31st March 2013 -

Page 3 continued...
H.R.H. NURSERIES LTD (REGISTERED NUMBER: 04514829)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 130,502
Additions 29,384
At 31st March 2014 159,886
DEPRECIATION
At 1st April 2013 49,255
Charge for year 7,940
At 31st March 2014 57,195
NET BOOK VALUE
At 31st March 2014 102,691
At 31st March 2013 81,247

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 132,778
At 31st March 2014 132,778
NET BOOK VALUE
At 31st March 2014 132,778

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 2 2

Page 4