Abbreviated Company Accounts - FRENCH STREET NURSERIES LIMITED

Abbreviated Company Accounts - FRENCH STREET NURSERIES LIMITED

FRENCH STREET NURSERIES LIMITED - Company Information

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Registered Number 06363490

FRENCH STREET NURSERIES LIMITED

Abbreviated Accounts

31 December 2015

FRENCH STREET NURSERIES LIMITED Registered Number 06363490

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 26,204 32,754
26,204 32,754
Current assets
Debtors 13,693 527
Cash at bank and in hand 25,170 32,980
38,863 33,507
Creditors: amounts falling due within one year (44,228) (44,175)
Net current assets (liabilities) (5,365) (10,668)
Total assets less current liabilities 20,839 22,086
Creditors: amounts falling due after more than one year (505,000) (505,000)
Total net assets (liabilities) (484,161) (482,914)
Capital and reserves
Called up share capital 2 2
Profit and loss account (484,163) (482,916)
Shareholders' funds (484,161) (482,914)
  • For the year ending 31 December 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 September 2016

And signed on their behalf by:
Anne L Mant, Director

FRENCH STREET NURSERIES LIMITED Registered Number 06363490

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 137,580
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 137,580
Depreciation
At 1 January 2015 104,826
Charge for the year 6,550
On disposals -
At 31 December 2015 111,376
Net book values
At 31 December 2015 26,204
At 31 December 2014 32,754