S.J.Farrant & Son Limited - Period Ending 2014-09-30
S.J.Farrant & Son Limited - Period Ending 2014-09-30
Registration number:
for the year ended
S.J.Farrant & Son Limited
Contents
|
|||
|
S.J.Farrant & Son Limited
(Registration number: 00507887)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014 |
(As restated)
|
|||||||||||||
£ |
£ |
£ |
£ |
||||||||||||
Fixed assets |
|
|
|||||||||||||
Tangible fixed assets |
|
|
|
|
|||||||||||
Current assets |
|
|
|||||||||||||
Stocks |
|
|
|
|
|||||||||||
Debtors |
|
|
|
|
|||||||||||
Cash at bank and in hand |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
Creditors: Amounts falling due within one year |
( |
|
( |
|
|||||||||||
Net current assets |
|
|
|
|
|||||||||||
Total assets less current liabilities |
|
|
|
|
|||||||||||
Provisions for liabilities |
|
( |
|
( |
|||||||||||
Net assets |
|
|
|
|
|||||||||||
Capital and reserves |
|
|
|||||||||||||
Called up share capital |
|
|
|
|
|||||||||||
Revaluation reserve |
|
|
|
|
|||||||||||
Profit and loss account |
|
|
|
|
|||||||||||
Shareholders' funds |
|
|
|
|
|
S.J.Farrant & Son Limited
(Registration number: 00507887)
Abbreviated Balance Sheet at 30 September 2014
Approved by the Board on
.........................................
Mr H A Farrant
Director
|
S.J.Farrant & Son Limited
Notes to the Abbreviated Accounts for the year Ended 30 September 2014
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land |
|
Freehold buildings |
|
Other tangible assets |
|
Investment properties
Stock
Deferred tax
|
S.J.Farrant & Son Limited
Notes to the Abbreviated Accounts for the year Ended 30 September 2014
Hire purchase and leasing
Pensions
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2013 |
11,912,895 |
11,912,895 |
||||
Revaluations |
1,680,288 |
1,680,288 |
||||
Additions |
358,630 |
358,630 |
||||
Disposals |
(389,289) |
(389,289) |
||||
At 30 September 2014 |
13,562,524 |
13,562,524 |
||||
Depreciation |
||||||
At 1 October 2013 |
1,121,312 |
1,121,312 |
||||
Charge for the year |
164,347 |
164,347 |
||||
Eliminated on disposals |
(341,101) |
(341,101) |
||||
Writeback to recoverable amount |
(264,712) |
(264,712) |
||||
At 30 September 2014 |
679,846 |
679,846 |
||||
Net book value |
||||||
At 30 September 2014 |
|
|
||||
At 30 September 2013 |
|
|
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
S.J.Farrant & Son Limited
Notes to the Abbreviated Accounts for the year Ended 30 September 2014
Prior period adjustments |
|