Accounts Submission
Accounts Submission
COLDHARBOUR FARM (KENT) LTD
Company Registration Number:
11347137
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 04 May 2018
End date: 31 March 2019
COLDHARBOUR FARM (KENT) LTD
Contents of the Financial Statements
for the Period Ended 31 March 2019
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
COLDHARBOUR FARM (KENT) LTD
Company Information
for the Period Ended 31 March 2019
Director: |
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Secretary: |
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Registered office: |
GBR |
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Company Registration Number: |
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COLDHARBOUR FARM (KENT) LTD
Profit and Loss Account
for the Period Ended 31 March 2019
Notes |
11 months to 31 Mar 2019 £ |
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Turnover |
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Cost of sales |
( |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
COLDHARBOUR FARM (KENT) LTD
Balance sheet
As at
Notes |
11 months to 31 Mar 2019 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 3 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
COLDHARBOUR FARM (KENT) LTD
Balance sheet continued
As at 31 March 2019
Notes |
11 months to 31 Mar 2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COLDHARBOUR FARM (KENT) LTD
Notes to the Financial Statements
for the Period Ended 31 March 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Plant and Machinery & computer equipment has been depreciated at 25% reducing balance. Buildings has been depreciated at 2% straight line.
COLDHARBOUR FARM (KENT) LTD
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Tangible assets
Land & buildings | Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
Additions |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 March 2019 |
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Depreciation | ||||
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 March 2019 |
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Net book value | ||||
At 31 March 2019 |
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COLDHARBOUR FARM (KENT) LTD
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Debtors
11 months to 31 Mar 2019 £ |
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Other debtors |
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Total |
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COLDHARBOUR FARM (KENT) LTD
Notes to the Financial Statements
for the Period Ended 31 March 2019
4.Creditors: amounts falling due within one year note
11 months to 31 Mar 2019 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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COLDHARBOUR FARM (KENT) LTD
Notes to the Financial Statements
for the Period Ended 31 March 2019
5.Creditors: amounts falling due after more than one year
11 months to 31 Mar 2019 £ |
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Other creditors |
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Total |
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