Abbreviated Company Accounts - STACKPOLE NURSERIES LIMITED

Abbreviated Company Accounts - STACKPOLE NURSERIES LIMITED


Registered Number 00609849

STACKPOLE NURSERIES LIMITED

Abbreviated Accounts

31 December 2013

STACKPOLE NURSERIES LIMITED Registered Number 00609849

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 74,876 74,876
74,876 74,876
Net current assets (liabilities) 74,876 74,876
Total assets less current liabilities 74,876 74,876
Total net assets (liabilities) 74,876 74,876
Capital and reserves
Called up share capital 6,000 6,000
Share premium account 39,980 39,980
Profit and loss account 28,896 28,896
Shareholders' funds 74,876 74,876
  • For the year ending 31 December 2013 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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Earl Cawdor (V11 Earl), Director

STACKPOLE NURSERIES LIMITED Registered Number 00609849

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The Company is controlled by Lord Cawdor (V11 Earl),director.

The debtor balance of £74,876 (2012 - £74,876 is due from Stackpole Farms Ltd, a company in which the directors have significant interest.