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Registered Number: 04592757 |
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BALANCE SHEET AT 31/12/2015 |
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2015 |
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2014 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Investments |
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2 |
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343
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-
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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80,796
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53,019
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Cash at bank and in hand |
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13,369
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46,950
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94,165 |
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99,969
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CREDITORS: Amounts falling due within one year |
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111,534
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80,374
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NET CURRENT (LIABILITIES) / ASSETS |
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(
17,369
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19,595
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
17,026
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19,595
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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851
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851
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Profit and loss account |
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(
17,877
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18,744
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SHAREHOLDERS' FUNDS |
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(
17,026
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19,595
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For the year ending 31/12/2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board on
15/09/2016
and signed on their behalf by
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Mr C G Schoutsen
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Director |
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5. RELATED PARTY
TRANSACTIONS |
During the financial year Consumerview Horticulture Limited shares were owned by Consumerview Group Limited. The company owed Consumerview Group Limited £62,400 (2014:£43,623) at the financial year end. The company was owed by Consumerview Group Limited £0 (2014:£4,764) at the financial year end. Sales raised to Consumerview Group Limited was £0 (2014:£3,970) was made during the financial year. The company had purchases and expenses from Consumerview Group Limited of £20,000 (2014: £16,953) during the financial year. The inter company loan owed from Consumerview Group Limited at the financial year end was £26,668 (2014: £26,225).
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During the financial year Consumerview Horticulture Limited shares were owned by Consumerview Group Limited who also owns the shares in Consumerview Limited. The company was owed by Consumerview Limited £749 (2014:£749). Consumerview Horticulture Limited paid expenses on behalf of Consumerview Limited of £0.
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During the financial year Mr C Schoutsen was a director and equal shareholder of Alphen Limited. The company owed to Alphen Limited £24,702 (2014: £Nil). Purchases from Alphen Limited in the year was £47,511 (2014: £Nil).
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