Accounts Submission

CARRHEY HORTICULTURAL LTD - Company Information

Company Accounts and Tax Online 04827476 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 04827476 2015-08-01 2016-07-31 04827476 2017-07-31 04827476 2016-08-01 2017-07-31 04827476 2016-07-31 04827476 countries:EnglandWales 2016-08-01 2017-07-31 04827476 curr:PoundSterling 2016-08-01 2017-07-31 04827476 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 04827476 uk-bus:FRS102 2016-08-01 2017-07-31 04827476 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 04827476 uk-bus:FullAccounts 2016-08-01 2017-07-31 04827476 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 04827476 uk-bus:Director1 2016-08-01 2017-07-31 04827476 uk-bus:Director1 2016-08-01 04827476 uk-bus:Director1 2017-07-31 04827476 uk-bus:Director2 2016-08-01 2017-07-31 04827476 uk-bus:Director2 2016-08-01 04827476 uk-bus:Director2 2017-07-31 04827476 core:AfterOneYear 2017-07-31 04827476 core:AfterOneYear 2016-07-31 04827476 core:WithinOneYear 2017-07-31 04827476 core:WithinOneYear 2016-07-31 04827476 core:WithinOneYear 2016-08-01 2017-07-31 04827476 core:AfterOneYear 2017-07-31 04827476 core:AfterOneYear 2016-07-31 04827476 core:AfterOneYear 2016-08-01 2017-07-31 04827476 core:ShareCapital 2017-07-31 04827476 core:ShareCapital 2016-07-31 04827476 core:RevaluationReserve 2017-07-31 04827476 core:RevaluationReserve 2016-07-31 04827476 core:RetainedEarningsAccumulatedLosses 2017-07-31 04827476 core:RetainedEarningsAccumulatedLosses 2016-07-31 04827476 1 2016-08-01 2017-07-31 04827476 core:LandBuildings 2016-08-01 2017-07-31 04827476 core:LandBuildings 2017-07-31 04827476 core:LandBuildings 2015-08-01 2016-07-31 04827476 core:LandBuildings 2016-07-31 04827476 core:PlantMachinery 2016-08-01 2017-07-31 04827476 core:PlantMachinery 2017-07-31 04827476 core:PlantMachinery 2015-08-01 2016-07-31 04827476 core:PlantMachinery 2016-07-31 04827476 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 04827476 core:FurnitureFittingsToolsEquipment 2017-07-31 04827476 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 04827476 core:FurnitureFittingsToolsEquipment 2016-07-31 04827476 core:OfficeEquipment 2016-08-01 2017-07-31 04827476 core:OfficeEquipment 2017-07-31 04827476 core:OfficeEquipment 2015-08-01 2016-07-31 04827476 core:OfficeEquipment 2016-07-31 04827476 core:Vehicles 2016-08-01 2017-07-31 04827476 core:Vehicles 2017-07-31 04827476 core:Vehicles 2015-08-01 2016-07-31 04827476 core:Vehicles 2016-07-31 04827476 core:NetGoodwill 2016-08-01 2017-07-31 04827476 core:NetGoodwill 2017-07-31 04827476 core:NetGoodwill 2015-08-01 2016-07-31 04827476 core:NetGoodwill 2016-07-31 04827476 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 04827476 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 04827476 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 04827476 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
04827476 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	6,162	7,406
Total fixed assets:		6,162	7,406
Current assets
Stocks:		1,400	1,200
Debtors:	3	1,096	633
Cash at bank and in hand:		18,247	20,439
Total current assets:		20,743	22,272
Creditors: amounts falling due within one year:	4	( 7,899 )	( 5,097 )
Net current assets (liabilities):		12,844	17,175
Total assets less current liabilities:		19,006	24,581
Total net assets (liabilities):		19,006	24,581

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	19,004	24,579
Shareholders funds:	19,006	24,581

For the year ending 31 July 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: Peter Sung
Status: Director

Name: Hayley Sung
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 August 2016	48,522	48,522
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2017	48,522	48,522
Depreciation
At 01 August 2016	41,116	41,116
Charge for year	1,244	1,244
On disposals	-	-
Other adjustments	-	-
At 31 July 2017	42,360	42,360
Net book value
At 31 July 2017	6,162	6,162
At 31 July 2016	7,406	7,406

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

	2017 £	2016 £
Other debtors	1,096	633
Total	1,096	633

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	1,895	1,895
Taxation and social security	6,004	3,202
Total	7,899	5,097

Director:		Peter Sung
		Hayley Sung


Registered office:		Taywood House Boundary Meanygate, Hesketh Bank Preston Lancashire PR4 6AL


Company Registration Number:		04827476 (England and Wales)

Accounts Submission