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Registered Number: 05023549 |
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BALANCE SHEET AT 31/12/2014 |
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2014 |
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2013 |
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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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852
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852
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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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71,118
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60,312
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Debtors (amounts falling due after more than one year) |
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3 |
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-
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2
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Cash at bank and in hand |
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50,657
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67,620
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121,775 |
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127,934
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CREDITORS: Amounts falling due within one year |
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52,694
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40,212
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NET CURRENT ASSETS |
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69,081
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87,722
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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69,933
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88,574
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CREDITORS: Amounts falling due after more than one year |
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4 |
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21,545
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37,579
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NET ASSETS |
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48,388
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50,995
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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2
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2
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Profit and loss account |
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48,386
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50,993
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SHAREHOLDERS' FUNDS |
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48,388
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50,995
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For the year ending 31/12/2014 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
28/09/2015
and signed on their behalf by
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Mr C G Schoutsen
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Director |
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6. RELATED PARTY
TRANSACTIONS |
During the financial year the company owned shares in Consumerview Horticulture Limited. The company was owed by Consumerview Horticulture Limited £67,623 (2013:£73,576). Sales raised to Consumerview Horticulture Limited in the financial year was £16,353 (2013: £21,313). The company owed to Consumerview Horticulture Limited £4,764 (2013:£1,603). Purchases from Consumerview Horticulture Limited in the financial year was £3,970 (2013: £1,336). The inter company loan owed to Consumerview Horticulture Limited at the financial year end was £25,333 (2013:£18,330).
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During the financial year the company owned shares in Consumerview Limited. The company was owed by Consumerview Limited £3,495 (2013:£1,667). Consumerview Group Limited paid expenses on behalf of Consumerview Limited of £1,828.
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