Abbreviated Company Accounts - DUNNE FARMS LIMITED

Abbreviated Company Accounts - DUNNE FARMS LIMITED

Registered Number NI619681


Abbreviated Accounts

31 August 2014

DUNNE FARMS LIMITED Registered Number NI619681

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
Fixed assets
Tangible assets 2 216,339
Current assets
Stocks 337,280
Debtors 204,462
Cash at bank and in hand 55,401
Creditors: amounts falling due within one year (608,227)
Net current assets (liabilities) (11,084)
Total assets less current liabilities 205,255
Total net assets (liabilities) 205,255
Capital and reserves
Called up share capital 100
Profit and loss account 205,155
Shareholders' funds 205,255
  • For the year ending 31 August 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2015

And signed on their behalf by:
Mary Dunne, Director

DUNNE FARMS LIMITED Registered Number NI619681

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Plant & machinery - 15% reducing balance

2Tangible fixed assets
Additions 269,016
Disposals (14,500)
Revaluations -
Transfers -
At 31 August 2014 254,516
Charge for the year 38,177
On disposals -
At 31 August 2014 38,177
Net book values
At 31 August 2014 216,339