04539587 1.10.11 30.9.12 30.9.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045395872011-09-30045395872012-09-30045395872011-10-012012-09-30045395872010-09-30045395872010-10-012011-09-30045395872011-09-3004539587ns12:England2011-10-012012-09-3004539587ns14:PoundSterling2011-10-012012-09-3004539587ns7:Director12011-10-012012-09-3004539587ns7:OrdinaryShareClass12011-10-012012-09-3004539587ns7:CompanySecretary2011-10-012012-09-3004539587ns7:RegisteredOffice2011-10-012012-09-3004539587ns5:PlantMachinery2011-10-012012-09-3004539587ns5:MotorVehicles2011-10-012012-09-3004539587ns5:ComputerEquipment2011-10-012012-09-3004539587ns7:OrdinaryShareClass12012-09-3004539587ns7:OrdinaryShareClass12011-09-30
















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2012

for

Four Oaks Nurseries Limited

Four Oaks Nurseries Limited (Registered number: 04539587)






Contents of the Abbreviated Accounts
for the year ended 30th September 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Four Oaks Nurseries Limited

Company Information
for the year ended 30th September 2012







DIRECTOR: A C W Harding





SECRETARY: M J A Gow





REGISTERED OFFICE: Four Oaks, Farm Lane
Lower Withington
Macclesfield
Cheshire
SK11 9DU





REGISTERED NUMBER: 04539587 (England and Wales)






Four Oaks Nurseries Limited (Registered number: 04539587)

Abbreviated Balance Sheet
30th September 2012

30.9.12 30.9.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 56,690 62,668

CURRENT ASSETS
Stocks 428,929 414,991
Debtors 335,016 333,788
Cash at bank 69,740 140,113
833,685 888,892
CREDITORS
Amounts falling due within one year 410,189 482,476
NET CURRENT ASSETS 423,496 406,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,186

469,084

CREDITORS
Amounts falling due after more than one
year

(450,000
)
(450,000
)

PROVISIONS FOR LIABILITIES (10,753 ) (11,811 )
NET ASSETS 19,433 7,273

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 18,433 6,273
SHAREHOLDERS' FUNDS 19,433 7,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Four Oaks Nurseries Limited (Registered number: 04539587)

Abbreviated Balance Sheet - continued
30th September 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11th June 2013 and were signed by:





A C W Harding - Director


Four Oaks Nurseries Limited (Registered number: 04539587)

Notes to the Abbreviated Accounts
for the year ended 30th September 2012

1. ACCOUNTING POLICIES

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

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2011 263,925
Additions 8,765
At 30th September 2012 272,690
DEPRECIATION
At 1st October 2011 201,257
Charge for year 14,743
At 30th September 2012 216,000
NET BOOK VALUE
At 30th September 2012 56,690
At 30th September 2011 62,668

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. ULTIMATE CONTROLLING PARTY

Throughout the year the company's ultimate controlling party was it's majority shareholder, Mr R. J. Harding.