Greenhill Lodge Nursery Limited - Accounts to registrar (filleted) - small 18.2

Greenhill Lodge Nursery Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06231853 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Greenhill Lodge Nursery Limited

Greenhill Lodge Nursery Limited (Registered number: 06231853)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Greenhill Lodge Nursery Limited (Registered number: 06231853)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 492,300 497,685

CURRENT ASSETS 701 701

CREDITORS
Amounts falling due within one year (94,176 ) (105,110 )
NET CURRENT LIABILITIES (93,475 ) (104,409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,825

393,276

CREDITORS
Amounts falling due after more than one
year

216,859

222,645
NET ASSETS 181,966 170,631

CAPITAL AND RESERVES 181,966 170,631

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greenhill Lodge Nursery Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06231853

Registered office: Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN




Greenhill Lodge Nursery Limited (Registered number: 06231853)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on
its behalf by:





Mrs J Youster - Director