REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HORTI GIFTS LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED |
|
30TH SEPTEMBER 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HORTI GIFTS LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED |
|
30TH SEPTEMBER 2015 |
|
|
|
|
|
HORTI GIFTS LIMITED (REGISTERED NUMBER: 08060594) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 | to | 4 |
HORTI GIFTS LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
HORTI GIFTS LIMITED (REGISTERED NUMBER: 08060594) |
|
ABBREVIATED BALANCE SHEET |
30TH SEPTEMBER 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
( |
) |
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS/(LIABILITIES) |
|
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
( |
) |
SHAREHOLDERS' FUNDS |
|
( |
) |
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
its behalf by: |
|
|
|
|
|
|
|
HORTI GIFTS LIMITED (REGISTERED NUMBER: 08060594) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis in accordance with the note to the |
accounts. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Equipment | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2014 |
|
Additions |
|
At 30th September 2015 |
|
DEPRECIATION |
At 1st October 2014 |
|
Charge for year |
|
At 30th September 2015 |
|
NET BOOK VALUE |
At 30th September 2015 |
|
At 30th September 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
HORTI GIFTS LIMITED (REGISTERED NUMBER: 08060594) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
|
|
4. | GOING CONCERN |
|
The Company is dependent upon the continuing support of the Directors who have confirmed this |
support for a period of not less than twelve months. |