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REGISTERED NUMBER: 04831901 (England and Wales)















ABC NURSERIES (COVENTRY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016






ABC NURSERIES (COVENTRY) LIMITED (REGISTERED NUMBER: 04831901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Balance Sheet 2


ABC NURSERIES (COVENTRY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: S L Ginn



SECRETARY: M Pyner



REGISTERED OFFICE: 20 Rochester Road
Earlsdon
Coventry
West Midlands
CV5 6AD



REGISTERED NUMBER: 04831901 (England and Wales)



ACCOUNTANTS: Burrows Scarborough
Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET



BANKERS: HSBC
Po Box 24
55 Corporation Street
Coventry
West Midlands
CV1 1QJ

ABC NURSERIES (COVENTRY) LIMITED (REGISTERED NUMBER: 04831901)

BALANCE SHEET
31 JULY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 83,133 45,546

CURRENT ASSETS 152,920 71,728

CREDITORS
Amounts falling due within one year (39,187 ) (26,328 )
NET CURRENT ASSETS 113,733 45,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,866

90,946

ACCRUALS AND DEFERRED INCOME (2,200 ) (2,200 )

PROVISIONS FOR LIABILITIES - (1,106 )
NET ASSETS 194,666 87,640

CAPITAL AND RESERVES 194,666 87,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 April 2017 and were signed by:





S L Ginn - Director