BLACKHAUGH FARM ACTION GROUP - Accounts

BLACKHAUGH FARM ACTION GROUP - Accounts

BLACKHAUGH COMMUNITY FARM LTD - Company Information

Print Friendly Version

2018-10-01 2019-09-30 false Capium Accounts Production 1.1 SC545018 bus:AbridgedAccounts 2018-10-01 2019-09-30 SC545018 bus:FRS102 2018-10-01 2019-09-30 SC545018 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 SC545018 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 SC545018 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 SC545018 2018-10-01 2019-09-30 SC545018 2019-09-30 SC545018 bus:RegisteredOffice 2018-10-01 2019-09-30 SC545018 core:WithinOneYear 2019-09-30 SC545018 core:AfterOneYear 2019-09-30 SC545018 bus:Director1 2018-10-01 2019-09-30 SC545018 bus:Director1 2019-09-30 SC545018 2017-10-01 SC545018 bus:CompanySecretary1 2018-10-01 2019-09-30 SC545018 bus:LeadAgentIfApplicable 2018-10-01 2019-09-30 SC545018 2018-09-30 SC545018 core:CostValuation core:Non-currentFinancialInstruments 2019-09-30 SC545018 core:CostValuation core:Non-currentFinancialInstruments 2018-09-30 SC545018 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-09-30 SC545018 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-09-30 SC545018 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-09-30 SC545018 core:Non-currentFinancialInstruments 2019-09-30 SC545018 core:Non-currentFinancialInstruments 2018-09-30 SC545018 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC545018 dpl:Item1 2018-10-01 SC545018 dpl:Item1 2019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC545018
Scotland

 

 

 

BLACKHAUGH FARM ACTION GROUP


Abridged Accounts
 


Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

BLACKHAUGH FARM ACTION GROUP
Contents Page
For the year ended 30 September 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JGBC LIMITED
30 September 2019



....................................................
JGBC LIMITED
Lagmhor Office,
C/O JGBC LTD
Dunkeld
PH8 0AD
17 September 2020
1
 
 		 Notes
 		 2019
£
Current assets    
Cash at bank and in hand 148 
Net current assets 148 
 
Total assets less current liabilities 148 
Net assets 148 
 

Capital and reserves 		   
General Reserves 773 
Profit and loss account (625)
Shareholders funds 148 
 


For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2020 and were signed by:


--------------------------------
Justin Boyes
Director
2
General Information
BLACKHAUGH FARM ACTION GROUP is a private company, limited by shares, registered in Scotland, registration number SC545018, registration address BLACKHAUGH FARMHOUSE, SPITTALFIELD PERTH, , PH1 4JZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

General Reserves

2019
£
General Reserve b/fwd 773 
773 

3