Abbreviated Company Accounts - DIXON'S FARM MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - DIXON'S FARM MANAGEMENT COMPANY LIMITED


Registered Number 02722812

DIXON'S FARM MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

DIXON'S FARM MANAGEMENT COMPANY LIMITED Registered Number 02722812

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,253 1,724
1,253 1,724
Prepayments and accrued income 222 240
Net current assets (liabilities) 1,475 1,964
Total assets less current liabilities 1,475 1,964
Accruals and deferred income - (240)
Total net assets (liabilities) 1,475 1,724
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,455 1,704
Shareholders' funds 1,475 1,724
  • For the year ending 31 December 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 6 May 2016

And signed on their behalf by:
B. Charnley, Director
S. Halstead, Director

DIXON'S FARM MANAGEMENT COMPANY LIMITED Registered Number 02722812

Notes to the Abbreviated Accounts for the period ended 31 December 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.