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Company Registration No. 5132231 (England and Wales)
Derek Hargreaves (Horticultural Consultancy) Ltd Unaudited accounts for the year ended 31 March 2018
Derek Hargreaves (Horticultural Consultancy) Ltd Unaudited accounts Contents
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Derek Hargreaves (Horticultural Consultancy) Ltd Company Information for the year ended 31 March 2018
Directors
Mr D Hargreaves Mrs J Hargreaves
Secretary
Mrs J Hargreaves
Company Number
5132231 (England and Wales)
Registered Office
111 Copandale Road Molescroft Beverley East Yorkshire HU17 7BN
Accountants
Pocklington Accountancy (2015) Ltd First Floor 14 Market Place Pocklington East Yorkshire YO42 2AR
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Derek Hargreaves (Horticultural Consultancy) Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
8,935 
11,264 
Cash at bank and in hand
20,996 
51,320 
29,931 
62,584 
Creditors: amounts falling due within one year
(6,525)
(7,276)
Net current assets
23,406 
55,308 
Net assets
23,406 
55,308 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,306 
55,208 
Shareholders' funds
23,406 
55,308 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 November 2018.
Mr D Hargreaves Director Company Registration No. 5132231
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Derek Hargreaves (Horticultural Consultancy) Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Derek Hargreaves (Horticultural Consultancy) Ltd is a private company, limited by shares, registered in England and Wales, registration number 5132231. The registered office is 111 Copandale Road, Molescroft, Beverley, East Yorkshire, HU17 7BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
2,199 
At 31 March 2018
2,199 
Depreciation
At 1 April 2017
2,199 
At 31 March 2018
2,199 
Net book value
At 31 March 2018
- 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
8,765 
11,264 
Accrued income and prepayments
170 
- 
8,935 
11,264 
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Derek Hargreaves (Horticultural Consultancy) Ltd Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
1,526 
2,543 
Loans from directors
3,715 
3,509 
Accruals
1,284 
1,224 
6,525 
7,276 
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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