Pastures Farm (Plungar) Limited - Limited company - abbreviated - 11.0.0

Pastures Farm (Plungar) Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 02113894 (England and Wales)
















PASTURES FARM (PLUNGAR) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2014






PASTURES FARM (PLUNGAR) LIMITED (REGISTERED NUMBER: 02113894)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

PASTURES FARM (PLUNGAR) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2014







DIRECTOR: G B Kirk





SECRETARY: Mrs K Kirk





REGISTERED OFFICE: 26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT





REGISTERED NUMBER: 02113894 (England and Wales)





ACCOUNTANTS: Duncan & Toplis
Chartered Accountants
and Business Advisers
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT

PASTURES FARM (PLUNGAR) LIMITED (REGISTERED NUMBER: 02113894)

ABBREVIATED BALANCE SHEET
5 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 138,000 138,000

CURRENT ASSETS
Debtors 3 25,836 25,836
Cash at bank 32,473 32,290
58,309 58,126
CREDITORS
Amounts falling due within one year 869 844
NET CURRENT ASSETS 57,440 57,282
TOTAL ASSETS LESS CURRENT LIABILITIES 195,440 195,282

CAPITAL AND RESERVES
Called up share capital 4 16,050 16,050
Share premium 85,575 85,575
Revaluation reserve 89,718 89,718
Profit and loss account 4,097 3,939
SHAREHOLDERS' FUNDS 195,440 195,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 July 2014 and were signed by:





G B Kirk - Director


PASTURES FARM (PLUNGAR) LIMITED (REGISTERED NUMBER: 02113894)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities
(effective April 2008).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes
in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 6 April 2013
and 5 April 2014 138,000
NET BOOK VALUE
At 5 April 2014 138,000
At 5 April 2013 138,000

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 12,748 (2013 - £ 12,748 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
16,050 Ordinary 1 16,050 16,050

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2014 and
5 April 2013:

2014 2013
£    £   
G B Kirk
Balance outstanding at start of year 8,843 8,843
Amounts repaid - -
Balance outstanding at end of year 8,843 8,843

Included within other income is £1,000 in respect of rent received for 133.069 acres occupied by Mr G B Kirk

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PASTURES FARM (PLUNGAR) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Pastures Farm (Plungar) Limited for the year ended 5 April 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Pastures Farm (Plungar) Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pastures
Farm (Plungar) Limited and state those matters that we have agreed to state to the director of Pastures Farm
(Plungar) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its
director for our work or for this report.

It is your duty to ensure that Pastures Farm (Plungar) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Pastures Farm (Plungar) Limited. You consider that Pastures Farm (Plungar) Limited is exempt from the statutory audit
requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pastures Farm (Plungar)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Duncan & Toplis
Chartered Accountants
and Business Advisers
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT


3 July 2014