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Abbreviated Unaudited Accounts

for the Year Ended 30th September 2013

for

Four Oaks Nurseries Limited

Four Oaks Nurseries Limited (Registered number: 04539587)






Contents of the Abbreviated Accounts
for the year ended 30th September 2013




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 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 49,573 56,690

CURRENT ASSETS
Stocks 373,810 428,929
Debtors 415,947 335,016
Cash at bank 99,492 69,740
889,249 833,685
CREDITORS
Amounts falling due within one year 446,113 410,189
NET CURRENT ASSETS 443,136 423,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,709

480,186

CREDITORS
Amounts falling due after more than one
year

(450,000
)
(450,000
)

PROVISIONS FOR LIABILITIES (9,435 ) (10,753 )
NET ASSETS 33,274 19,433

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 32,274 18,433
SHAREHOLDERS' FUNDS 33,274 19,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2013 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 2013


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 8th January 2014 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 2013

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 2012 272,690
Additions 5,907
At 30th September 2013 278,597
DEPRECIATION
At 1st October 2012 216,000
Charge for year 13,024
At 30th September 2013 229,024
NET BOOK VALUE
At 30th September 2013 49,573
At 30th September 2012 56,690

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
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.