| Church Farm Agriculture Ltd |
| Registered number: |
09070602 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
30/9/15 |
30/6/15 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
33,036 |
|
|
32,687 |
|
| Current assets |
| Debtors |
|
|
8,055 |
|
|
2,990 |
| Cash at bank and in hand |
|
|
2,799 |
|
|
3,973 |
|
|
|
10,854 |
|
|
6,963 |
|
| Creditors: amounts falling due within one year |
|
|
(48,822) |
|
|
(36,866) |
|
| Net current liabilities |
|
|
|
(37,968) |
|
|
(29,903) |
|
| Net (liabilities)/assets |
|
|
|
(4,932) |
|
|
2,784 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(4,934) |
|
|
2,782 |
|
| Shareholders' funds |
|
|
|
(4,932) |
|
|
2,784 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Worthington |
| Director |
| Approved by the board on 1 February 2016 |
|
| Church Farm Agriculture Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
43,583 |
|
Additions |
465 |
|
At 30 September 2015 |
44,048 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
10,896 |
|
Charge for the period |
116 |
|
At 30 September 2015 |
11,012 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
33,036 |
|
At 30 June 2015 |
32,687 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
30/9/15 |
30/9/15 |
30/6/15 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
