Micro-entity Accounts - PLANTS FOR BUSINESS LIMITED

VILLAGGIO VERDE LTD - Company Information

04262949 PLANTS FOR BUSINESS LIMITED 2014-02-28 false 2012-09-01 2014-02-28 true 04262949 2012-09-01 2014-02-28 04262949 2014-02-28 04262949 2012-08-31 04262949 uk-gaap-cd-bus:Director1 2012-09-01 2014-02-28 04262949 uk-gaap-cd-bus:Director2 2012-09-01 2014-02-28 04262949 uk-gaap-cd-bus:AllEntityOfficers 2012-09-01 2014-02-28 iso4217:GBP shares

Registered Number 04262949

PLANTS FOR BUSINESS LIMITED

Micro-entity Accounts

28 February 2014

PLANTS FOR BUSINESS LIMITED Registered Number 04262949

Micro-entity Balance Sheet as at 28 February 2014

	28/02/2014	31/08/2012
	£	£
Fixed Assets	6,981	10,386
Current Assets	207,983	245,385
Prepayments and accrued income	-	105
Creditors: amounts falling due within one year	(54,359)	(162,126)
Net current assets (liabilities)	153,624	83,364
Total assets less current liabilities	160,605	93,750
Provisions for liabilities	(1,396)	(2,077)
Total net assets (liabilities)	159,209	91,673
Capital and reserves	159,209	91,673

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2014

And signed on their behalf by:
J D Hales, Director

Footnotes:

Advances and credits
During the period the director was advanced £285,644 and made repayments of £68,519. Interest of £6,408 was charged in the period. The balance owed to the company at the balance sheet date was £166, 601. The balance on the director's loan account was fully repaid by J D Hales on the 30 November 2014.