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REGISTERED NUMBER: 04579090 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 OCTOBER 2017 TO 31 MARCH 2018

FOR

LENSING NURSERIES LIMITED

LENSING NURSERIES LIMITED (REGISTERED NUMBER: 04579090)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 OCTOBER 2017 TO 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LENSING NURSERIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 OCTOBER 2017 TO 31 MARCH 2018







DIRECTOR: Mr F Chan





SECRETARY: Mr S T B Wong





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: 2 Lakeside
Lee-on-the-solent
Hampshire
PO13 9AP





REGISTERED NUMBER: 04579090 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

LENSING NURSERIES LIMITED (REGISTERED NUMBER: 04579090)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 14,895
Tangible assets 5 - 13,765
- 28,660

CURRENT ASSETS
Stocks - 95,000
Debtors 6 96,277 89,251
Cash at bank and in hand 67 16,998
96,344 201,249
CREDITORS
Amounts falling due within one year 7 170,103 215,013
NET CURRENT LIABILITIES (73,759 ) (13,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,759

)

14,896

PROVISIONS FOR LIABILITIES - 2,058
NET (LIABILITIES)/ASSETS (73,759 ) 12,838

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (73,809 ) 12,788
SHAREHOLDERS' FUNDS (73,759 ) 12,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 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.

LENSING NURSERIES LIMITED (REGISTERED NUMBER: 04579090)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2018 and were signed by:





Mr F Chan - Director


LENSING NURSERIES LIMITED (REGISTERED NUMBER: 04579090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 OCTOBER 2017 TO 31 MARCH 2018


1. STATUTORY INFORMATION

Lensing Nurseries Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for food and catering supplies, until it ceased to trade on 10th March
2018.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2017 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 October 2017 55,000
Disposals (55,000 )
At 31 March 2018 -
AMORTISATION
At 31 October 2017 40,105
Eliminated on disposal (40,105 )
At 31 March 2018 -
NET BOOK VALUE
At 31 March 2018 -
At 30 October 2017 14,895

LENSING NURSERIES LIMITED (REGISTERED NUMBER: 04579090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 OCTOBER 2017 TO 31 MARCH 2018


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 31 October 2017 895 138,169 139,064
Disposals (895 ) (138,169 ) (139,064 )
At 31 March 2018 - - -
DEPRECIATION
At 31 October 2017 894 124,405 125,299
Eliminated on disposal (894 ) (124,405 ) (125,299 )
At 31 March 2018 - - -
NET BOOK VALUE
At 31 March 2018 - - -
At 30 October 2017 1 13,764 13,765

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 37,177 75,000
Other debtors 59,100 14,251
96,277 89,251

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts (see note 8) 30,583 780
Trade creditors 28,092 140,324
Taxation and social security - 2,142
Other creditors 111,428 71,767
170,103 215,013

8. LOANS

An analysis of the maturity of loans is given below:

2018 2017
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 30,583 780