Abbreviated Company Accounts - PEACH CROFT POULTRY LIMITED

PEACH CROFT POULTRY LIMITED - Company Information

05737021 PEACH CROFT POULTRY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05737021 2013-04-01 2014-03-31 05737021 2014-03-31 05737021 2013-03-31 05737021 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05737021 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05737021

PEACH CROFT POULTRY LIMITED

Abbreviated Accounts

31 March 2014

PEACH CROFT POULTRY LIMITED Registered Number 05737021

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	69,471	64,233
		69,471	64,233
Current assets
Stocks		10,646	3,252
Debtors		119,120	70,346
Cash at bank and in hand		-	18,234
		129,766	91,832
Creditors: amounts falling due within one year		(42,793)	(38,367)
Net current assets (liabilities)		86,973	53,465
Total assets less current liabilities		156,444	117,698
Creditors: amounts falling due after more than one year		(50,775)	-
Total net assets (liabilities)		105,669	117,698
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		105,664	117,693
Shareholders' funds		105,669	117,698

For the year ending 31 March 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 2 July 2014

And signed on their behalf by:
Mr W.J.Homewood, Director

PEACH CROFT POULTRY LIMITED Registered Number 05737021

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	134,644
Additions	28,396
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	163,040
Depreciation
At 1 April 2013	70,411
Charge for the year	23,158
On disposals	-
At 31 March 2014	93,569
Net book values
At 31 March 2014	69,471
At 31 March 2013	64,233

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

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5