Company Registration No. 06395352 (England and Wales)
NURSERY FARM KENNELS LTD
Unaudited accounts
for the year ended 30 September 2018
NURSERY FARM KENNELS LTD
Unaudited accounts
Contents
NURSERY FARM KENNELS LTD
Company Information
for the year ended 30 September 2018
Company Number
06395352 (England and Wales)
Registered Office
KNOWSLEY LANE
KNOWSLEY
MERSEYSIDE
L34 7HE
ENGLAND
Accountants
A J Accounting Services Limited
1st Floor
621-629 Liverpool Road
Irlam
Manchester
M44 5BE
NURSERY FARM KENNELS LTD
Statement of financial position
as at
30 September 2018
Tangible assets
7,392
6,861
Cash at bank and in hand
(3,426)
(232)
Creditors: amounts falling due within one year
(24,763)
(31,156)
Net current assets
17,377
3,067
Called up share capital
1
1
Profit and loss account
24,768
9,927
Shareholders' funds
24,769
9,928
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 June 2019.
Stephen Waite
Director
Company Registration No. 06395352
NURSERY FARM KENNELS LTD
Notes to the Accounts
for the year ended 30 September 2018
NURSERY FARM KENNELS LTD is a private company, limited by shares, registered in England and Wales, registration number 06395352. The registered office is KNOWSLEY LANE, KNOWSLEY, MERSEYSIDE, L34 7HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2017
3,558
8,767
12,325
Additions
637
1,249
1,886
At 30 September 2018
4,195
10,016
14,211
At 1 October 2017
1,352
4,112
5,464
Charge for the year
426
929
1,355
At 30 September 2018
1,778
5,041
6,819
At 30 September 2018
2,417
4,975
7,392
At 30 September 2017
2,206
4,655
6,861
Work in progress
1,703
616
Finished goods
1,200
1,100
NURSERY FARM KENNELS LTD
Notes to the Accounts
for the year ended 30 September 2018
Amounts due from group undertakings etc.
42,493
32,571
Accrued income and prepayments
170
168
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
1,012
1,023
Taxes and social security
2,391
3,332
Loans from directors
21,119
25,727
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Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).