Abbreviated Company Accounts - HATFIELD NURSERY LIMITED

Abbreviated Company Accounts - HATFIELD NURSERY LIMITED

HATFIELD NURSERY LIMITED - Company Information

Print Friendly Version

Registered Number 04418642

HATFIELD NURSERY LIMITED

Abbreviated Accounts

30 April 2016

HATFIELD NURSERY LIMITED Registered Number 04418642

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 472,476 479,717
472,476 479,717
Current assets
Debtors 34,734 24,060
Cash at bank and in hand 6,024 15,032
40,758 39,092
Creditors: amounts falling due within one year (48,729) (42,795)
Net current assets (liabilities) (7,971) (3,703)
Total assets less current liabilities 464,505 476,014
Creditors: amounts falling due after more than one year (309,881) (322,110)
Provisions for liabilities (158,494) (158,494)
Total net assets (liabilities) (3,870) (4,590)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,970) (4,690)
Shareholders' funds (3,870) (4,590)
  • For the year ending 30 April 2016 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 January 2017

And signed on their behalf by:
J Davidson, Director

HATFIELD NURSERY LIMITED Registered Number 04418642

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2015 585,121
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 585,121
Depreciation
At 1 May 2015 105,404
Charge for the year 7,241
On disposals -
At 30 April 2016 112,645
Net book values
At 30 April 2016 472,476
At 30 April 2015 479,717