East Horticulture Limited - Dormant accounts - members and to registrar (filleted) 18.1d

REGISTERED NUMBER: 05429643 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

EAST HORTICULTURE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R B East

SECRETARY:

Mrs L P East

REGISTERED OFFICE:

Rosedale Nursery

Leydenhatch Lane

Swanley

Kent

BR8 7PS

REGISTERED NUMBER:

05429643 (England and Wales)

CURRENT ASSETS

Debtors

3

17,505

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,505

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

17,504

SHAREHOLDERS' FUNDS

17,505

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 15 May 2018 and were signed by:

R B East - Director

1.	STATUTORY INFORMATION

East Horticulture Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Other debtors

17,505

4.	RELATED PARTY DISCLOSURES

The company has traded with a company called Provender Nurseries Limited during the year. Mr Richard East

is a director of both Provender Nurseries Limited and East Horticulture Ltd.

The Trade, assets and liabilities were transferred to Provender Nurseries Limited on 31/03/2013 leaving a

balance due from Provender Nurseries Limited of £17,505 at that date.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is R B East.