OLIVERS PLANTS LIMITED Accounts filed on 31-01-2014

OLIVERS PLANTS LIMITED Accounts filed on 31-01-2014

OLIVERS PLANTS LIMITED - Company Information

Print Friendly Version

false true true true 2013-02-01 2014-01-31 2014-01-31 true 06487691 2013-02-01 2014-01-31 06487691 2012-02-01 2013-01-31 06487691 2014-01-31 06487691 2013-01-31 06487691 2013-01-31 06487691 2012-01-31 06487691 uk-bus:Director1 2013-02-01 2014-01-31 06487691 uk-bus:Director1 2013-02-01 06487691 uk-bus:Director1 2014-01-31 06487691 uk-bus:CompanySecretary 2013-02-01 2014-01-31 06487691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 06487691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 06487691 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 06487691 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 06487691 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 06487691 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 06487691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 06487691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 06487691 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 06487691 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 06487691 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 06487691 uk-bus:AllOrdinaryShares 2014-01-31 06487691 uk-bus:AllOrdinaryShares 2012-02-01 2013-01-31 06487691 uk-bus:AllOrdinaryShares 2013-01-31 06487691 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 06487691 uk-bus:AllPreferenceShares 2014-01-31 06487691 uk-bus:AllPreferenceShares 2012-02-01 2013-01-31 06487691 uk-bus:AllPreferenceShares 2013-01-31 06487691 uk-gaap:NetGoodwill 2014-01-31 06487691 uk-gaap:NetGoodwill 2013-01-31 06487691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 06487691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 06487691 uk-gaap:LandBuildings 2014-01-31 06487691 uk-gaap:LandBuildings 2013-02-01 2014-01-31 06487691 uk-gaap:LandBuildings 2013-01-31 06487691 uk-gaap:PlantMachinery 2014-01-31 06487691 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 06487691 uk-gaap:PlantMachinery 2013-01-31 06487691 uk-gaap:FixturesFittings 2014-01-31 06487691 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 06487691 uk-gaap:FixturesFittings 2013-01-31 06487691 uk-gaap:MotorVehicles 2014-01-31 06487691 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 06487691 uk-gaap:MotorVehicles 2013-01-31 06487691 uk-gaap:OfficeEquipment 2014-01-31 06487691 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 06487691 uk-gaap:OfficeEquipment 2013-01-31 06487691 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 06487691 uk-gaap:WithinOneYear 2014-01-31 06487691 uk-gaap:WithinOneYear 2013-01-31 06487691 uk-gaap:AfterOneYear 2014-01-31 06487691 uk-gaap:AfterOneYear 2013-01-31 06487691 uk-gaap:BetweenOneFiveYears 2014-01-31 06487691 uk-gaap:BetweenOneFiveYears 2013-01-31 06487691 uk-gaap:MoreThanFiveYears 2014-01-31 06487691 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

OLIVERS PLANTS LIMITED




Company Registration Number:
06487691 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

OLIVERS PLANTS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Mr O H Wass
Registered office: Broomfields Farm Nursery
Coggeshall Road
Earls Colne, Colchester
Essex
CO6 2JX
Company Registration Number: 06487691 (England and Wales)

OLIVERS PLANTS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 22,504 15,422
Total fixed assets: 22,504 15,422
Current assets
Stocks: 42,700 40,000
Debtors: 9 36,990 41,243
Cash at bank and in hand: 7,223 2,808
Total current assets: 86,913 84,051
Creditors
Creditors: amounts falling due within one year 10 35,614 48,406
Net current assets (liabilities): 51,299 35,645
Total assets less current liabilities: 73,803 51,067
Creditors: amounts falling due after more than one year: 11 21,813 29,993
Total net assets (liabilities): 51,990 21,074

The notes form part of these financial statements

OLIVERS PLANTS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 2 2
Profit and Loss account: 51,988 21,072
Total shareholders funds: 51,990 21,074

For the year ending 31 January 2014 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 2008).

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr O H Wass
Status: Director

The notes form part of these financial statements

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 25% straight line

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st February 2013: 30,184
    Additions: 11,243
    At 31st January 2014: 41,427
    Depreciation
    At 01st February 2013: 14,762
    Charge for year: 4,161
    At 31st January 2014: 18,923
    Net book value
    At 31st January 2014: 22,504
    At 31st January 2013: 15,422

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 9. Debtors

    Debtors consists of trade debtors £1,774 and other debtors £35,216.

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 8,180 8,180
    Trade creditors: 15,480 23,096
    Taxation and social security: 10,925 1,237
    Other creditors: 1,029 15,893
    Total: 35,614 48,406

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 11. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 21,813 29,993
    Total: 21,813 29,993

OLIVERS PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2