Spring Pond Farming Limited - Limited company - abbreviated - 11.9

Spring Pond Farming Limited - Limited company - abbreviated - 11.9

SPRING POND FARMING LIMITED - Company Information

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REGISTERED NUMBER: 03143093 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

SPRING POND FARMING LIMITED

SPRING POND FARMING LIMITED (REGISTERED NUMBER: 03143093)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SPRING POND FARMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: J J L G Sheffield



SECRETARY: Martin and Company (Company Secretaries) Limited



REGISTERED OFFICE: The Estate Office
Laverstoke Grange
Laverstoke
Whitchurch
Hampshire
RG28 7PF



REGISTERED NUMBER: 03143093 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: Lloyds TSB Bank plc
Agricultural Centre
18/22 Blakey Road
Salisbury
Wiltshire
SP1 2LP



SOLICITORS: Neale Turk
10 Church Street
Basingstoke
Hampshire
RG21 7QE
Page 1
SPRING POND FARMING LIMITED (REGISTERED NUMBER: 03143093)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 493,775 493,775

CURRENT ASSETS
Stocks 20,539 19,325
Debtors 42,818 34,765
Cash at bank 44,266 18,106
107,623 72,196
CREDITORS
Amounts falling due within one year 61,861 28,786
NET CURRENT ASSETS 45,762 43,410
TOTAL ASSETS LESS CURRENT
LIABILITIES
539,537
537,185

CAPITAL AND RESERVES
Called up share capital 3 450,000 450,000
Capital redemption reserve 50,370 50,370
Profit and loss account 39,167 36,815
SHAREHOLDERS' FUNDS 539,537 537,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

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 director on 23 October 2015 and were signed by:




J J L G Sheffield - Director


The notes form part of these abbreviated accounts

Page 2
SPRING POND FARMING LIMITED (REGISTERED NUMBER: 03143093)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 503,775
DEPRECIATION
At 1 April 2014
and 31 March 2015 10,000
NET BOOK VALUE
At 31 March 2015 493,775
At 31 March 2014 493,775

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
90,000 Ordinary £5 450,000 450,000

Page 3