GARDENERS COTTAGE INDUSTRIES LIMITED Accounts filed on 06-11-2013

GARDENERS COTTAGE INDUSTRIES LIMITED - Company Information

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GARDENERS COTTAGE INDUSTRIES LIMITED

Company Registration Number:
07836828 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 07th November 2012

End date: 06th November 2013

SUBMITTED

Company Information
for the Period Ended 06th November 2013

Director:		Mrs Helen Elizabeth Andre
		Mr James John Tod Kelly






Registered office:		Gardeners Cottage St. Leonards Park


		Horsham
		West Sussex
		RH13 6EG




Company Registration Number:		07836828 (England and Wales)

Abbreviated Balance sheet
As at 06th November 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	5	12,938	13,476
Total fixed assets:		12,938	13,476
Current assets
Debtors:		7	53
Cash at bank and in hand:		265	78
Total current assets:		272	131
Creditors
Net current assets (liabilities):		272	131
Total assets less current liabilities:		13,210	13,607
Creditors: amounts falling due after more than one year:	6	24,798	18,497
Total net assets (liabilities):		( 11,588 )	( 4,890 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 06th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		( 11,688 )	( 4,990 )
Total shareholders funds:		( 11,588 )	( 4,890 )

For the year ending 6 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr James John Tod Kelly
Status: Director
Name: Mrs Helen Elizabeth Andre
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 06th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and 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

Tangible fixed assets include vines which are valued at fair value. For other assets, depreciation is provided, after taking account of any grants receivable, at the following annual rates on a straight line basis in order to write off each asset over its estimated useful life: Fencing 5%, Vine supports and guards 10%, machinery 20%. For assets acquired during the year, depreciation is pro-rated based on the number of days since acquisition.

Notes to the Abbreviated Accounts
for the Period Ended 06th November 2013

5. Tangible assets

	Total
Cost	£
At 07th November 2012:	13,901
At 06th November 2013:	13,901
Depreciation
At 07th November 2012:	425
Charge for year:	538
At 06th November 2013:	963
Net book value
At 06th November 2013:	12,938
At 06th November 2012:	13,476

Land and buildings includes the value of vines held at historic cost.

Notes to the Abbreviated Accounts
for the Period Ended 06th November 2013

6. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Other creditors:	24,798	18,497
Total:	24,798	18,497

Other creditors includes balances due to the Directors of the company. £23,579 is due to Helen Andre (2012: £17,522) and £1,219 is due to James Kelly (2012: £975).

Notes to the Abbreviated Accounts
for the Period Ended 06th November 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

GARDENERS COTTAGE INDUSTRIES LIMITED Accounts filed on 06-11-2013