Abbreviated Company Accounts - ABINGDON NURSERIES LIMITED

05574248 ABINGDON NURSERIES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05574248 2015-10-01 2016-09-30 05574248 2016-09-30 05574248 2015-09-30 05574248 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05574248 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05574248

ABINGDON NURSERIES LIMITED

Abbreviated Accounts

30 September 2016

ABINGDON NURSERIES LIMITED Registered Number 05574248

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	83,280	111,040
Tangible assets	3	2,291	3,054
		85,571	114,094
Current assets
Stocks		16,896	16,246
Debtors		76,488	33,545
Cash at bank and in hand		22,773	3,614
		116,157	53,405
Creditors: amounts falling due within one year		(56,026)	(57,125)
Net current assets (liabilities)		60,131	(3,720)
Total assets less current liabilities		145,702	110,374
Creditors: amounts falling due after more than one year		-	(20,513)
Total net assets (liabilities)		145,702	89,861
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		145,701	89,860
Shareholders' funds		145,702	89,861

For the year ending 30 September 2016 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 directors acknowledge their 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 Board on 4 April 2017

And signed on their behalf by:
T Alles, Director

ABINGDON NURSERIES LIMITED Registered Number 05574248

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

2Intangible fixed assets

	£
Cost
At 1 October 2015	265,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	265,000
Amortisation
At 1 October 2015	153,960
Charge for the year	27,760
On disposals	-
At 30 September 2016	181,720
Net book values
At 30 September 2016	83,280
At 30 September 2015	111,040

3Tangible fixed assets

	£
Cost
At 1 October 2015	41,827
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	41,827
Depreciation
At 1 October 2015	38,773
Charge for the year	763
On disposals	-
At 30 September 2016	39,536
Net book values
At 30 September 2016	2,291
At 30 September 2015	3,054

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1