CLOAN HATCHERIES LIMITED Accounts filed on 31-12-2014

CLOAN HATCHERIES LIMITED - Company Information

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CLOAN HATCHERIES LIMITED

Company Registration Number:
SC055383 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		R W Haldane
		A J W Campbell
		A G R Haldane
		P H Rutkowski
		P C M Irons



Company secretary:		Julia Reid



Registered office:		Cloan Estate Office, Cloan


		Auchterarder
		Perthshire
		PH3 1PP




Company Registration Number:		SC055383 (Scotland)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2014 £
Fixed assets
Tangible assets:	2	1,350,496	1,360,560
Total fixed assets:		1,350,496	1,360,560
Current assets
Stocks:		152,328	70,256
Debtors:		41,235	17,520
Cash at bank and in hand:		29,679	194,043
Total current assets:		223,242	281,819
Creditors
Creditors: amounts falling due within one year		40,389	19,966
Net current assets (liabilities):		182,853	261,853
Total assets less current liabilities:		1,533,349	1,622,413
Creditors: amounts falling due after more than one year:		450,000	450,000
Total net assets (liabilities):		1,083,349	1,172,413

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2014 £
Capital and reserves
Called up share capital:	3	51,270	51,270
Revaluation reserve:		901,531	901,531
Profit and Loss account:		130,548	219,612
Total shareholders funds:		1,083,349	1,172,413

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R W Haldane
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at an appropriate annual rate (4%, 10%, 15%, 20%) in order to write off each asset over its estimated useful life.

Valuation information and policy

The assets were revalued in 2012 by a qualified assessor in order to provide an accurate balance sheet perspective of the company.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2014:	1,962,443
Additions:	4,236
At 31st December 2014:	1,966,679
Depreciation
At 01st May 2014:	601,883
Charge for year:	14,301
At 31st December 2014:	616,184
Net book value
At 31st December 2014:	1,350,496
At 30th April 2014:	1,360,560

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	51,270	1.00 1.00	51,270
Total share capital:			51,270

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	51,270	1.00 1.00	51,270
Total share capital:			51,270

CLOAN HATCHERIES LIMITED Accounts filed on 31-12-2014