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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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CONSUMERVIEW HORTICULTURE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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CONSUMERVIEW HORTICULTURE LTD |
CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Chartered Accountants' Report | 7 |
CONSUMERVIEW HORTICULTURE LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Spalding Business Centre |
Church Street |
Spalding |
Lincolnshire |
PE11 2PB |
CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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BALANCE SHEET |
31 DECEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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BALANCE SHEET - continued |
31 DECEMBER 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Consumerview Horticulture Ltd is a
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specified/Other. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate |
of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving |
at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 January 2017 |
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Disposals | ( |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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VAT |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Tax |
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Accruals |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary A | £1.00 | 851 | 851 |
CONSUMERVIEW HORTICULTURE LTD (REGISTERED NUMBER: 04592757) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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8. | RELATED PARTY DISCLOSURES |
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During the financial year Consumerview Horticulture Limited share capital were owned by |
Consumerview Group Limited. The company owed Consumerview Group Limited £35,617 (2016: |
£37,765) at the financial year end. The company was owed by Consumerview Group Limited £628 |
(2016: £938) at the financial year end. Sales raised to Consumerview Group Limited was £523 (2016: |
£782) during the financial year.The company had expenses from Consumerview Group Limited of |
£6,81 (2016: £2,471). The inter company loan owed from Consumerview Group Limited at the |
financial year end was £3,084 (2016: £2,740). |
During the financial year Consumerview Horticulture Limited share capital were owned by |
Consumerview Group Limited who also owns the shares in Consumerview Limited. The company was |
owed by Consumerview Limited £749 (2016: £749). |
During the financial year Mr C Schoutsen was a director and equal shareholder of Alphen Limited. |
The company owed to Alphen Limited £20,285 (2016: £21,969) at the financial year end. The |
company had expenses from Alphen Limited of £56,840 (2016: £45,841). |
Mr G Meijer was a director and shareholder of Consumer Commitment Company. The company |
owed Consumer Commitment Company £3,132 (2016: £3,132) at the financial year end.The |
company owed Consumer Commitment Company £5,107 (2016: £4,665) at the financial year |
end.The company had expenses of £58,586 (2016: £57,714). |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CONSUMERVIEW HORTICULTURE LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of |
Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Consumerview Horticulture Ltd for the year ended 31 December 2017 |
which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Consumerview Horticulture Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Consumerview Horticulture Ltd and state those matters that we have agreed to state to the Board of Directors of Consumerview Horticulture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consumerview Horticulture Ltd and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Consumerview Horticulture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Consumerview Horticulture Ltd. You consider that Consumerview Horticulture Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Consumerview Horticulture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Spalding Business Centre |
Church Street |
Spalding |
Lincolnshire |
PE11 2PB |
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