Abbreviated Company Accounts - THE FARM CONSULTANCY LIMITED

Abbreviated Company Accounts - THE FARM CONSULTANCY LIMITED


Registered Number 05724636

THE FARM CONSULTANCY LIMITED

Abbreviated Accounts

28 February 2015

THE FARM CONSULTANCY LIMITED Registered Number 05724636

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 926 1,235
926 1,235
Current assets
Debtors - 64
- 64
Creditors: amounts falling due within one year (16,039) (16,039)
Net current assets (liabilities) (16,039) (15,975)
Total assets less current liabilities (15,113) (14,740)
Total net assets (liabilities) (15,113) (14,740)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (15,213) (14,840)
Shareholders' funds (15,113) (14,740)
  • For the year ending 28 February 2015 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 15 October 2015

And signed on their behalf by:
Piers King, Director

THE FARM CONSULTANCY LIMITED Registered Number 05724636

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

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 life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 March 2014 6,725
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 6,725
Depreciation
At 1 March 2014 5,490
Charge for the year 309
On disposals -
At 28 February 2015 5,799
Net book values
At 28 February 2015 926
At 28 February 2014 1,235
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100