Plant World Devon Limited - Limited company - abbreviated - 11.0.0

Plant World Devon Limited - Limited company - abbreviated - 11.0.0

PLANT WORLD DEVON LTD - Company Information

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PLANT WORLD DEVON LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






PLANT WORLD DEVON LIMITED (REGISTERED NUMBER: 04789372)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PLANT WORLD DEVON LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTOR: D R Brown





SECRETARY: S Wilcock





REGISTERED OFFICE: 22 Union Street
Newton Abbot
Devon
TQ12 2JS





REGISTERED NUMBER: 04789372 (England and Wales)





ACCOUNTANTS: Check Book Ltd T/A "Barretts"
Chartered Accountants
22 Union Street
Newton Abbot
Devon
TQ12 2JS
Page 1
PLANT WORLD DEVON LIMITED (REGISTERED NUMBER: 04789372)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 217,740 222,579
217,740 222,579

CURRENT ASSETS
Stocks 18,179 20,466
Debtors 5,248 8,762
Cash at bank and in hand 147,943 81,090
171,370 110,318
CREDITORS
Amounts falling due within one year 75,668 64,239
NET CURRENT ASSETS 95,702 46,079
TOTAL ASSETS LESS CURRENT
LIABILITIES
313,442
268,658

PROVISIONS FOR LIABILITIES 2,459 3,330
NET ASSETS 310,983 265,328

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 310,982 265,327
SHAREHOLDERS' FUNDS 310,983 265,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
PLANT WORLD DEVON LIMITED (REGISTERED NUMBER: 04789372)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 December 2014 and were signed by:





D R Brown - Director


The notes form part of these abbreviated accounts

Page 3
PLANT WORLD DEVON LIMITED (REGISTERED NUMBER: 04789372)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents sales of plants and seeds, royalties and catering and shop income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 40,000
AMORTISATION
At 1 April 2013
and 31 March 2014 40,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Page 4 continued...
PLANT WORLD DEVON LIMITED (REGISTERED NUMBER: 04789372)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 263,210
DEPRECIATION
At 1 April 2013 40,631
Charge for year 4,839
At 31 March 2014 45,470
NET BOOK VALUE
At 31 March 2014 217,740
At 31 March 2013 222,579

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company rents its business premises from the Director.

Page 5