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NUTKINS NURSERY LIMITED - Company Information

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Nutkins Nursery Limited

Registered Number:06501591

For the year ended 31 July 2017

England and Wales

Unaudited Financial Statements

For the year ended 31 July 2017

Nutkins Nursery Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 July 2017

Nutkins Nursery Limited

Statement of Financial Position

Registered Number :

06501591

2016

2017

Notes

Fixed assets

Intangible assets

4,000

8,000

Property, plant and equipment

365,545

24,513

369,545

32,513

Current assets

Trade and other receivables

465

40,902

Cash and cash equivalents

66,967

67,432

41,367

Trade and other payables: amounts falling due within one

year

(33,372)

(131,634)

7,995

(64,202)

Net current liabilities

Total assets less current liabilities

305,343

40,508

Trade and other payables: amounts falling due after more

than one year

(260,681)

44,662

Net assets

40,508

Capital and reserves

Called up share capital

Retained earnings

44,661

40,507

44,662

40,508

Shareholders' funds

For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Miss Zarina Halsall Director

These financial statements were approved and authorised for issue by the Board on 31 October 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2017

Nutkins Nursery Limited

Notes to the Financial Statements

Statutory Information

Nutkins Nursery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 06501591.

Registered address:

15 Half Edge Lane

Eccles

Manchester

Lancashire

M30 9AR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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For the year ended 31 July 2017

Nutkins Nursery Limited

Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

At 01 August 2016

40,000

At 31 July 2017

40,000

Amortisation

At 01 August 2016

32,000

4,000

Charge for year

At 31 July 2017

36,000

Net book value

At 31 July 2017

4,000

At 31 July 2016

8,000

3. Property, plant and equipment

Total

Plant and

machinery

Land and

buildings

Cost or

valuation

At 01 August 2016

46,266

351,499

1,499

350,000

Additions

At 31 July 2017

350,000

47,765

397,765

Provision for depreciation and impairment

At 01 August 2016

21,753

Charge for year

10,467

3,902

6,565

At 31 July 2017

32,220

25,655

6,565

At 31 July 2017

Net book value

343,435

22,110

365,545

At 31 July 2016

24,513

4. Trade and other receivables

2016

2017

Other debtors

465

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For the year ended 31 July 2017

Nutkins Nursery Limited

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2016

2017

Bank loans and overdraft

31,252

714

Trade creditors

2,718

3,275

Taxation and social security

18,374

1,418

Other creditors

79,290

27,965

131,634

33,372

As at 31st July 2017 the company, Nutkins Nursery Limited, had loans outstanding to the director, Miss Z Halsall, of £51590. These loans are interest free and repayable on demand.

6. Trade and other payables: amounts falling due after more than one year

2016

2017

Bank loans and overdraft

260,681

7. Related party transactions

In the opinion of the director Miss Z Halsall who holds 100% of the shares in Nutkins Nursery Limited is the

company's ultimate controller.

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