Lake View Nursery Ltd - Accounts to registrar

REGISTERED NUMBER: 07629908

Financial Statements for the Year Ended 31 December 2016

for

Lake View Nursery Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTORS:

C Yarwood

Miss L Yarwood

REGISTERED OFFICE:

Thorn Business Park

Rotherwas

Herefordshire

HR2 6JT

REGISTERED NUMBER:

07629908

ACCOUNTANTS:

Celerica Ltd

Accountants

First Floor

The Old Chapel

9 Kempson Road

Leicester

LE2 8AN

FIXED ASSETS

1,045

1,310

CURRENT ASSETS

27,337

8,181

CREDITORS

Amounts falling due within one year

(20,118

)

(16,309

)

NET CURRENT ASSETS/(LIABILITIES)

7,219

(8,128

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,264

(6,818

)

CAPITAL AND RESERVES

8,264

(6,818

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 February 2017 and were signed on its behalf by:

Miss L Yarwood - Director

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements

of Lake View Nursery Ltd for the year ended 31 December 2016 which comprise the Income Statement and the Balance Sheet from

the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Lake View Nursery Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lake View Nursery Ltd and state those matters that we have agreed to state to the Board of Directors of Lake View Nursery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lake View Nursery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lake View Nursery Ltd. You consider that Lake View Nursery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lake View Nursery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.