Abbreviated Company Accounts - YARNINGDALE NURSERIES LIMITED

Abbreviated Company Accounts - YARNINGDALE NURSERIES LIMITED

YARNINGDALE NURSERIES LIMITED - Company Information

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Registered Number 01265222

YARNINGDALE NURSERIES LIMITED

Abbreviated Accounts

30 June 2015

YARNINGDALE NURSERIES LIMITED Registered Number 01265222

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 45,209 45,835
45,209 45,835
Current assets
Stocks 21,900 22,747
Debtors 27,763 16,516
Cash at bank and in hand 118 -
49,781 39,263
Creditors: amounts falling due within one year (86,467) (84,009)
Net current assets (liabilities) (36,686) (44,746)
Total assets less current liabilities 8,523 1,089
Total net assets (liabilities) 8,523 1,089
Capital and reserves
Called up share capital 1,366 1,366
Share premium account 14,274 14,274
Profit and loss account (7,117) (14,551)
Shareholders' funds 8,523 1,089
  • For the year ending 30 June 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2016

And signed on their behalf by:
Joan White, Director
Director, Director

YARNINGDALE NURSERIES LIMITED Registered Number 01265222

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and buildings 2% Straight Line
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Reducing Balance
Motor vehicles 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 July 2014 132,348
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 132,348
Depreciation
At 1 July 2014 86,513
Charge for the year 626
On disposals -
At 30 June 2015 87,139
Net book values
At 30 June 2015 45,209
At 30 June 2014 45,835