FORD FARM STABLES LIMITED Accounts filed on 30-06-2014

FORD FARM STABLES LIMITED - Company Information

false true true true 2013-07-01 2014-06-30 2014-06-30 true 05330511 2013-07-01 2014-06-30 05330511 2012-07-01 2013-06-30 05330511 2014-06-30 05330511 2013-06-30 05330511 2013-06-30 05330511 2012-06-30 05330511 uk-bus:Director1 2013-07-01 2014-06-30 05330511 uk-bus:Director1 2013-07-01 05330511 uk-bus:Director1 2014-06-30 05330511 uk-bus:Director2 2013-07-01 2014-06-30 05330511 uk-bus:Director2 2013-07-01 05330511 uk-bus:Director2 2014-06-30 05330511 uk-bus:CompanySecretary 2013-07-01 2014-06-30 05330511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05330511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05330511 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05330511 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05330511 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05330511 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 05330511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05330511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 05330511 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05330511 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 05330511 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 05330511 uk-bus:AllOrdinaryShares 2014-06-30 05330511 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 05330511 uk-bus:AllOrdinaryShares 2013-06-30 05330511 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 05330511 uk-bus:AllPreferenceShares 2014-06-30 05330511 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 05330511 uk-bus:AllPreferenceShares 2013-06-30 05330511 uk-gaap:NetGoodwill 2014-06-30 05330511 uk-gaap:NetGoodwill 2013-06-30 05330511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05330511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05330511 uk-gaap:LandBuildings 2014-06-30 05330511 uk-gaap:LandBuildings 2013-07-01 2014-06-30 05330511 uk-gaap:LandBuildings 2013-06-30 05330511 uk-gaap:PlantMachinery 2014-06-30 05330511 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 05330511 uk-gaap:PlantMachinery 2013-06-30 05330511 uk-gaap:FixturesFittings 2014-06-30 05330511 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 05330511 uk-gaap:FixturesFittings 2013-06-30 05330511 uk-gaap:MotorVehicles 2014-06-30 05330511 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 05330511 uk-gaap:MotorVehicles 2013-06-30 05330511 uk-gaap:OfficeEquipment 2014-06-30 05330511 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 05330511 uk-gaap:OfficeEquipment 2013-06-30 05330511 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 05330511 uk-gaap:WithinOneYear 2014-06-30 05330511 uk-gaap:WithinOneYear 2013-06-30 05330511 uk-gaap:AfterOneYear 2014-06-30 05330511 uk-gaap:AfterOneYear 2013-06-30 05330511 uk-gaap:BetweenOneFiveYears 2014-06-30 05330511 uk-gaap:BetweenOneFiveYears 2013-06-30 05330511 uk-gaap:MoreThanFiveYears 2014-06-30 05330511 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

FORD FARM STABLES LIMITED

Company Registration Number:
05330511 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		J H YOUNG
		T S YOUNG



Company secretary:		J H YOUNG



Registered office:		Ford Farm
		Burley Road

		Brockenhurst
		Hampshire
		SO42 7TB




Company Registration Number:		05330511 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	40,199	21,699
Total fixed assets:		40,199	21,699
Current assets
Stocks:		49,800	41,520
Debtors:		-	920
Cash at bank and in hand:		136	33
Total current assets:		49,936	42,473
Creditors
Creditors: amounts falling due within one year	3	58,083	36,971
Net current assets (liabilities):		( 8,147 )	5,502
Total assets less current liabilities:		32,052	27,201
Total net assets (liabilities):		32,052	27,201

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		32,050	27,199
Total shareholders funds:		32,052	27,201

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T S YOUNG
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historic cost

Turnover policy

Invoiced net of VAT

Tangible fixed assets depreciation policy

Variable

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
At 01st July 2013:	97,627
Additions:	31,402
Disposals:	18,000
At 30th June 2014:	111,029
Depreciation
At 01st July 2013:	75,928
Charge for year:	7,902
On disposals:	13,000
At 30th June 2014:	70,830
Net book value
At 30th June 2014:	40,199
At 30th June 2013:	21,699

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	1,100	3,360
Trade creditors:	3,507	3,851
Taxation and social security:	9,085	10,496
Accruals and deferred income:	1,349	1,348
Other creditors:	43,042	17,916
Total:	58,083	36,971

Other creditors are amounts due to directors

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FORD FARM STABLES LIMITED Accounts filed on 30-06-2014