Abbreviated Company Accounts - WINDMILL PLANTS AND NURSERIES LIMITED

WINDMILL PLANTS AND NURSERIES LIMITED - Company Information

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Registered Number 04293078

WINDMILL PLANTS AND NURSERIES LIMITED

Abbreviated Accounts

30 September 2015

WINDMILL PLANTS AND NURSERIES LIMITED Registered Number 04293078

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	17,043	17,043
Investments	3	2	2
		17,045	17,045
Current assets
Stocks		14,430	16,000
Debtors		48,373	43,023
Cash at bank and in hand		190	598
		62,993	59,621
Creditors: amounts falling due within one year		(71,874)	(66,271)
Net current assets (liabilities)		(8,881)	(6,650)
Total assets less current liabilities		8,164	10,395
Creditors: amounts falling due after more than one year		(2,046)	(5,263)
Total net assets (liabilities)		6,118	5,132
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		6,018	5,032
Shareholders' funds		6,118	5,132

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
M Giddins, Director

WINDMILL PLANTS AND NURSERIES LIMITED Registered Number 04293078

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

Other accounting policies
Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

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

Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

2Intangible fixed assets

	£
Cost
At 1 October 2014	42,106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	42,106
Amortisation
At 1 October 2014	25,063
Charge for the year	-
On disposals	-
At 30 September 2015	25,063
Net book values
At 30 September 2015	17,043
At 30 September 2014	17,043

3Fixed assets Investments
The company owns 100% of the share capital of the companies listed below:
Alan Salisbury Ltd, a company incorporated in England and Wales.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
80 Ordinary shares of £1 each	80	80
20 A Ordinary shares of £1 each	20	20