Abbreviated Company Accounts - COXHILL FARM LIMITED

COXHILL FARM LIMITED - Company Information

SC292962 COXHILL FARM LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true SC292962 2014-12-01 2015-11-30 SC292962 2015-11-30 SC292962 2014-11-30 SC292962 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC292962 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number SC292962

COXHILL FARM LIMITED

Abbreviated Accounts

30 November 2015

COXHILL FARM LIMITED Registered Number SC292962

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	842,783	847,796
		842,783	847,796
Current assets
Stocks		2,500	9,000
Cash at bank and in hand		51	2,347
		2,551	11,347
Creditors: amounts falling due within one year		(910,775)	(929,696)
Net current assets (liabilities)		(908,224)	(918,349)
Total assets less current liabilities		(65,441)	(70,553)
Total net assets (liabilities)		(65,441)	(70,553)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(65,541)	(70,653)
Shareholders' funds		(65,441)	(70,553)

For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
J Whightman, Director

COXHILL FARM LIMITED Registered Number SC292962

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	908,524
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	908,524
Depreciation
At 1 December 2014	60,728
Charge for the year	5,013
On disposals	-
At 30 November 2015	65,741
Net book values
At 30 November 2015	842,783
At 30 November 2014	847,796

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100