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REGISTERED NUMBER: 06755415 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

OFFICE PLANTERS LIMITED

OFFICE PLANTERS LIMITED (REGISTERED NUMBER: 06755415)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

OFFICE PLANTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Miss T G Attrell
Ms J Burton





REGISTERED OFFICE: 1 Swan Wood Park
Gun Hill
Horam
East Sussex
TN21 0LL





REGISTERED NUMBER: 06755415 (England and Wales)





ACCOUNTANTS: Aequitas Limited
1 Swan Wood Park
Gun Hill
Horam
East Sussex
TN21 0LL

OFFICE PLANTERS LIMITED (REGISTERED NUMBER: 06755415)

ABBREVIATED BALANCE SHEET
31 JULY 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 56,504 60,850
Tangible assets 3 10,801 9,693
67,305 70,543

CURRENT ASSETS
Stocks 3,799 4,549
Debtors 11,633 14,224
Cash at bank 8,641 18,297
24,073 37,070
CREDITORS
Amounts falling due within one year 88,737 105,461
NET CURRENT LIABILITIES (64,664 ) (68,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,641

2,152

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 2,639 2,150
SHAREHOLDERS' FUNDS 2,641 2,152

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 directors acknowledge their 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.

OFFICE PLANTERS LIMITED (REGISTERED NUMBER: 06755415)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2016


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 Board of Directors on 24 January 2017 and were signed on its
behalf by:




Ms J Burton - Director



Miss T G Attrell - Director


OFFICE PLANTERS LIMITED (REGISTERED NUMBER: 06755415)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 86,929
AMORTISATION
At 1 August 2015 26,079
Amortisation for year 4,346
At 31 July 2016 30,425
NET BOOK VALUE

At 31 July 2016 56,504
At 31 July 2015 60,850

OFFICE PLANTERS LIMITED (REGISTERED NUMBER: 06755415)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 23,653
Additions 6,070
At 31 July 2016 29,723
DEPRECIATION
At 1 August 2015 13,960
Charge for year 4,962
At 31 July 2016 18,922
NET BOOK VALUE
At 31 July 2016 10,801
At 31 July 2015 9,693

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2