Phyllis Earle Limited - Period Ending 2014-09-30
Phyllis Earle Limited - Period Ending 2014-09-30
Registration number:
for the Period from
Phyllis Earle Limited
Contents
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Phyllis Earle Limited - Registration number: 00177174
at 30 September 2014
Note |
30 September 2014 |
31 December 2013 |
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Miss S J Ducker
Director
The notes on
pages
2
to
4
form an integral part of these financial statements.
Page 1
Phyllis Earle Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
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Single Farm Payment entitlement |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:
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Freehold property |
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Land |
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Long leasehold property |
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Plant and machinery |
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Motor vehicles |
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Investment properties
Fixed asset investments
Phyllis Earle Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 30 September 2014
......... continued
Stock
Foreign currency
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2014 |
54,196 |
5,174,012 |
1,165,649 |
6,393,857 |
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Additions |
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243,628 |
243,628 |
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Disposals |
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(249,881) |
(1,409,275) |
(1,659,156) |
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At 30 September 2014 |
54,196 |
4,924,131 |
2 |
4,978,329 |
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Depreciation |
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At 1 January 2014 |
54,196 |
413,643 |
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467,839 |
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Charge for the period |
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42,643 |
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42,643 |
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Eliminated on disposals |
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(64,880) |
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(64,880) |
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At 30 September 2014 |
54,196 |
391,406 |
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445,602 |
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Net book value |
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At 30 September 2014 |
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At 31 December 2013 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Phyllis Earle Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 30 September 2014
......... continued
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England |
Ordinary |
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Share capital |
Allotted, called up and fully paid shares
30 September 2014 |
31 December 2013 |
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No. |
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No. |
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During the year 1,503 Ordinary shares were re-designated to 1,175 Ordinary A shares and 328 Ordinary B shares.
A and B shares rank equally in all respects except that the holders of the A shares only have rights to income and capital relating to the A assets and the holders of B shares only have rights to income and capital relating to the B assets.
Following a reconstruction of the company the B assets were transferred just prior to the period end by a distribution in specie to Ducker Farming Limited.
Control |
The company is controlled by