Abergreen Horticulture Limited SC312682 false true 2012-12-01 2013-11-30 2013-11-30 SC312682 2012-12-01 2013-11-30 SC312682 2013-11-30 SC312682 uk-bus:OrdinaryShareClass1 2013-11-30 SC312682 uk-bus:Director2 2012-12-01 2013-11-30 SC312682 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 SC312682 uk-gaap:ComputerEquipment 2012-12-01 2013-11-30 SC312682 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 SC312682 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 SC312682 2012-11-30 SC312682 2012-11-30 SC312682 uk-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP xbrli:shares

Registration number: SC312682

Abergreen Horticulture Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2013
 

 

Abergreen Horticulture Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Abergreen Horticulture Limited
(Registration number: SC312682)
Abbreviated Balance Sheet at 30 November 2013

   

Note

    

2013
£

    

2012
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

794

   

2,144

 

Current assets

  

             

Stocks

  

   

19,000

   

19,500

 

Debtors

  

   

5,632

   

3,163

 
   

   

24,632

   

22,663

 

Creditors: Amounts falling due within one year

  

   

(21,191)

   

(20,922)

 

Net current assets

  

   

3,441

   

1,741

 

Total assets less current liabilities

  

   

4,235

   

3,885

 

Provisions for liabilities

  

   

(159)

   

(429)

 

Net assets

  

   

4,076

   

3,456

 

Capital and reserves

  

             

Called up share capital

 

4

   

1,000

   

1,000

 

Profit and loss account

  

   

3,076

   

2,456

 

Shareholders' funds

  

   

4,076

   

3,456

 

For the year ending 30 November 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 21 November 2014

.........................................
M S Craig
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Abergreen Horticulture Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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.

Depreciation

Deprecation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

Motor vehicles

25% on cost

Computer equipment

33% on cost

Stock

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.

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 December 2012

  

6,429

    

6,429

  

Additions

  

162

    

162

  

At 30 November 2013

  

6,591

    

6,591

  

Depreciation

            

At 1 December 2012

  

4,285

    

4,285

  

Charge for the year

  

1,512

    

1,512

  

At 30 November 2013

  

5,797

    

5,797

  

Net book value

            

At 30 November 2013

  

794

   

794

 

At 30 November 2012

  

2,144

   

2,144

 

Page 2

 

Abergreen Horticulture Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2013
......... continued

3

Creditors

Creditors includes the following liabilities, on which security has been given by the company:

  

2013
£

    

2012
£

  

 

   

 

Amounts falling due within one year

  

8,042

    

1,980

  

4

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

1,000

   

1,000

 
                         

Page 3