Abbreviated Company Accounts - EASINGWOLD CHICKENS LIMITED

EASINGWOLD CHICKENS LIMITED - Company Information

01040354 EASINGWOLD CHICKENS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 01040354 2015-03-01 2016-02-28 01040354 2016-02-28 01040354 2015-02-28 01040354 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 01040354 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 01040354

EASINGWOLD CHICKENS LIMITED

Abbreviated Accounts

28 February 2016

EASINGWOLD CHICKENS LIMITED Registered Number 01040354

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	594,205	616,786
		594,205	616,786
Current assets
Stocks		32,732	3,049
Debtors		2,741	165,317
Cash at bank and in hand		20,467	9,395
		55,940	177,761
Creditors: amounts falling due within one year		(205,485)	(282,932)
Net current assets (liabilities)		(149,545)	(105,171)
Total assets less current liabilities		444,660	511,615
Creditors: amounts falling due after more than one year		(226,233)	(288,782)
Provisions for liabilities		(61,925)	(66,441)
Total net assets (liabilities)		156,502	156,392
Capital and reserves
Called up share capital	3	30,000	30,000
Profit and loss account		126,502	126,392
Shareholders' funds		156,502	156,392

For the year ending 28 February 2016 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 17 November 2016

And signed on their behalf by:
T. P. Nash, Director

EASINGWOLD CHICKENS LIMITED Registered Number 01040354

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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:
Land and buildings - 0%
Plant and machinery - 5% on written down value
Motor vehicles - 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 March 2015	722,744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	722,744
Depreciation
At 1 March 2015	105,958
Charge for the year	22,581
On disposals	-
At 28 February 2016	128,539
Net book values
At 28 February 2016	594,205
At 28 February 2015	616,786

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

	2016 £	2015 £
30,000 Ordinary shares of £1 each	30,000	30,000