Marchesi Farming Limited - Limited company - abbreviated - 11.9
Marchesi Farming Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2015 |
| for |
| MARCHESI FARMING LIMITED |
| MARCHESI FARMING LIMITED (REGISTERED NUMBER: 03476669) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| MARCHESI FARMING LIMITED |
| Company Information |
| for the Year Ended 31st March 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| MARCHESI FARMING LIMITED (REGISTERED NUMBER: 03476669) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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 financial statements were approved by the director on |
| MARCHESI FARMING LIMITED (REGISTERED NUMBER: 03476669) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Fixed asset investments |
| Fixed asset investments are included in the balance sheet at open-market value. Gains and losses to investments |
| are taken to the Statement of Recognised Gains and Losses and the Revaluation Reserve, unless a deficit is |
| expected to be permanent. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1st April 2014 | 557,722 |
| Additions | 695,391 |
| Revaluations | 10,145 |
| At 31st March 2015 | 1,263,258 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | CONTROLLING PARTY |
| The company is controlled by |