Abbreviated Company Accounts - COXHILL FARM LIMITED

COXHILL FARM LIMITED - Company Information

SC292962 COXHILL FARM LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true SC292962 2012-12-01 2013-11-30 SC292962 2013-11-30 SC292962 2012-11-30 SC292962 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 SC292962 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC292962

COXHILL FARM LIMITED

Abbreviated Accounts

30 November 2013

COXHILL FARM LIMITED Registered Number SC292962

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	852,809	753,413
		852,809	753,413
Current assets
Stocks		13,500	15,000
Cash at bank and in hand		45	158
		13,545	15,158
Creditors: amounts falling due within one year		(933,844)	(803,908)
Net current assets (liabilities)		(920,299)	(788,750)
Total assets less current liabilities		(67,490)	(35,337)
Creditors: amounts falling due after more than one year		-	(24,312)
Total net assets (liabilities)		(67,490)	(59,649)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(67,590)	(59,749)
Shareholders' funds		(67,490)	(59,649)

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
J Wightman, Director

COXHILL FARM LIMITED Registered Number SC292962

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	804,115
Additions	104,409
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	908,524
Depreciation
At 1 December 2012	50,702
Charge for the year	5,013
On disposals	-
At 30 November 2013	55,715
Net book values
At 30 November 2013	852,809
At 30 November 2012	753,413

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100