Hill Farms (Steeple) Limited - Accounts to registrar (filleted) - small 18.2
Hill Farms (Steeple) Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2018 |
| for |
| Hill Farms (Steeple) Limited |
| Hill Farms (Steeple) Limited (Registered number: 00863301) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2018 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Hill Farms (Steeple) Limited |
| Company Information |
| for the Year Ended 30 September 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Grange |
| Warren Estate |
| Lordship Road |
| Writtle |
| Essex |
| CM1 3WT |
| Hill Farms (Steeple) Limited (Registered number: 00863301) |
| Statement of Financial Position |
| 30 September 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Hill Farms (Steeple) Limited (Registered number: 00863301) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2018 |
| 1. | STATUTORY INFORMATION |
| Hill Farms (Steeple) Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Sugar Beet Quota - amortised over the useful life of the asset (4 years). |
| Tangible fixed assets |
| Tangible fixed assets are initially measured at cost. After initial recognition, tangible fixed assets are measured |
| at cost less any accumulated depreciation and any accumulated impairment losses. |
| Depreciation is provided at the following annual rates, in order to write off each asset over its estimated useful |
| life: |
| Land and buildings - 5% on cost |
| Plant and machinery - 15% on reducing balance |
| Fixtures and fittings - 33% on cost |
| Motor vehicles - 25%on reducing balance |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Significant judgements and estimates |
| No significant judgements or estimations have been applied in the preparation of the financial statements. |
| Debtors |
| Short term debtors are measured at transaction price, less any impairment. |
| Creditors |
| Short term creditors are measured at the transaction price. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Hill Farms (Steeple) Limited (Registered number: 00863301) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2018 |
| 4. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| assets |
| £ |
| COST |
| At 1 October 2017 |
| and 30 September 2018 |
| AMORTISATION |
| At 1 October 2017 |
| and 30 September 2018 |
| NET BOOK VALUE |
| At 30 September 2018 |
| At 30 September 2017 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 October 2017 |
| and 30 September 2018 |
| DEPRECIATION |
| At 1 October 2017 |
| Charge for year |
| At 30 September 2018 |
| NET BOOK VALUE |
| At 30 September 2018 |
| At 30 September 2017 |
| 6. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 1 October 2017 |
| and 30 September 2018 |
| PROVISIONS |
| At 1 October 2017 |
| and 30 September 2018 | 7,897 |
| NET BOOK VALUE |
| At 30 September 2018 |
| At 30 September 2017 |
| Hill Farms (Steeple) Limited (Registered number: 00863301) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2018 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Other creditors |
| 9. | ULTIMATE CONTROLLING PARTY |