Abbreviated Company Accounts - TOWHILL FARM LIMITED

TOWHILL FARM LIMITED - Company Information

05646112 TOWHILL FARM LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05646112 2013-07-01 2014-06-30 05646112 2014-06-30 05646112 2013-06-30 05646112 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05646112 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-06-30 iso4217:GBP shares

Registered Number 05646112

TOWHILL FARM LIMITED

Abbreviated Accounts

30 June 2014

TOWHILL FARM LIMITED Registered Number 05646112

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,065	21,065
Tangible assets	3	184,199	183,441
		185,264	204,506
Current assets
Stocks		211,068	237,456
Debtors		30,450	32,177
Cash at bank and in hand		2,002	37,507
		243,520	307,140
Creditors: amounts falling due within one year		(123,573)	(135,078)
Net current assets (liabilities)		119,947	172,062
Total assets less current liabilities		305,211	376,568
Creditors: amounts falling due after more than one year		(121,384)	(130,000)
Total net assets (liabilities)		183,827	246,568
Capital and reserves
Called up share capital	4	20,001	20,001
Profit and loss account		163,826	226,567
Shareholders' funds		183,827	246,568

For the year ending 30 June 2014 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 14 November 2014

And signed on their behalf by:
Mr M Pratt, Director

TOWHILL FARM LIMITED Registered Number 05646112

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Tangible assets depreciation policy
motor 25% reducing balance
equipment 25% reducing balance
plant 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 July 2013	21,065
Additions	-
Disposals	(20,000)
Revaluations	-
Transfers	-
At 30 June 2014	1,065
Amortisation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	1,065
At 30 June 2013	21,065

3Tangible fixed assets

	£
Cost
At 1 July 2013	315,115
Additions	39,080
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	354,195
Depreciation
At 1 July 2013	131,674
Charge for the year	38,322
On disposals	-
At 30 June 2014	169,996
Net book values
At 30 June 2014	184,199
At 30 June 2013	183,441

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
6,600 B Ordinary shares of £1 each	6,600	6,600
9,400 C Ordinary shares of £1 each	9,400	9,400
4,000 Ordinary shares of £1 each	4,000	4,000