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REGISTERED NUMBER: 01158531













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2015

FOR

ARDEN LEA (IRRIGATION) LIMITED
ARDEN LEA (IRRIGATION) LIMITED (REGISTERED NUMBER: 01158531)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
ARDEN LEA (IRRIGATION) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2015







DIRECTORS: G Taylor
Mrs S Taylor
I Taylor
S Taylor





SECRETARY: Mrs S Taylor





REGISTERED OFFICE: 160 Moss Lane
Hesketh Bank
Preston
Lancashire
PR4 6AE





REGISTERED NUMBER: 01158531





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN
ARDEN LEA (IRRIGATION) LIMITED (REGISTERED NUMBER: 01158531)

ABBREVIATED BALANCE SHEET
30TH NOVEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 134,489 86,865

CURRENT ASSETS
Stocks 139,118 102,958
Debtors 270,739 369,078
Cash at bank and in hand 98,125 69,228
507,982 541,264
CREDITORS
Amounts falling due within one year 3 205,288 201,939
NET CURRENT ASSETS 302,694 339,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

437,183

426,190

CREDITORS
Amounts falling due after more than one
year

3

(201,744

)

(197,920

)

PROVISIONS FOR LIABILITIES (6,959 ) (6,959 )
NET ASSETS 228,480 221,311

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 218,480 211,311
SHAREHOLDERS' FUNDS 228,480 221,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2015 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.
ARDEN LEA (IRRIGATION) LIMITED (REGISTERED NUMBER: 01158531)

ABBREVIATED BALANCE SHEET - continued
30TH NOVEMBER 2015


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 2nd May 2016 and were signed on its behalf by:




G Taylor - Director



Mrs S Taylor - Director

ARDEN LEA (IRRIGATION) LIMITED (REGISTERED NUMBER: 01158531)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Storage shed and workshop - 4% on cost
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account 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 the profit and loss account in the period to which they relate.
ARDEN LEA (IRRIGATION) LIMITED (REGISTERED NUMBER: 01158531)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st December 2014 175,054
Additions 58,000
At 30th November 2015 233,054
DEPRECIATION
At 1st December 2014 88,189
Charge for year 10,376
At 30th November 2015 98,565
NET BOOK VALUE
At 30th November 2015 134,489
At 30th November 2014 86,865

3. CREDITORS

Creditors include an amount of £ 54,591 (2014 - £ 125,247 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Ordinary £1 10,000 10,000

5. ULTIMATE PARENT COMPANY

Arden Lea Group Limited registered in England and Wales. Company number 6624916.

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