Abbreviated Company Accounts - MANOR HOUSE FARM LIMITED

MANOR HOUSE FARM LIMITED - Company Information

06269583 MANOR HOUSE FARM LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06269583 2013-07-01 2014-06-30 06269583 2014-06-30 06269583 2013-06-30 06269583 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06269583 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 iso4217:GBP shares

Registered Number 06269583

MANOR HOUSE FARM LIMITED

Abbreviated Accounts

30 June 2014

MANOR HOUSE FARM LIMITED Registered Number 06269583

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	568	852
		568	852
Current assets
Stocks		-	6,068
Debtors		-	13,413
Cash at bank and in hand		28,685	20,804
		28,685	40,285
Creditors: amounts falling due within one year		(24,276)	(48,014)
Net current assets (liabilities)		4,409	(7,729)
Total assets less current liabilities		4,977	(6,877)
Provisions for liabilities		(114)	-
Total net assets (liabilities)		4,863	(6,877)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,763	(6,977)
Shareholders' funds		4,863	(6,877)

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 25 March 2015

And signed on their behalf by:
J Naughton, Director

MANOR HOUSE FARM LIMITED Registered Number 06269583

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.

Turnover policy
Turnover represents net invoiced sales excluding VAT.

Tangible assets depreciation policy
Computers are depreciated at 33% reducing balance to write them off over their estimated useful lives.

Other accounting policies
Related Party Disclosures

The company is a corporate partner in the Farm Fund 1 LLP.

The company is reliant on the director for ongoing financial support, this has been confirmed in the foreseeable future.

The company retains management contracts with several Farming Funds allowing the directors to be confident of the future.

During the period the company paid £3,752 to Urban Futures LLP a partnership of which the director is a partner in respect of shared office space and services.

The company is controlled by J Naughton.

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,884
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,884
Depreciation
At 1 July 2013	1,032
Charge for the year	284
On disposals	-
At 30 June 2014	1,316
Net book values
At 30 June 2014	568
At 30 June 2013	852

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

	2014 £	2013 £
10 Ordinary shares of £10 each	100	100

Allotted, issued and fully paid.