Abbreviated Company Accounts - RED HILL FARMING COMPANY LIMITED

Abbreviated Company Accounts - RED HILL FARMING COMPANY LIMITED


Registered Number 05245240

RED HILL FARMING COMPANY LIMITED

Abbreviated Accounts

30 September 2014

RED HILL FARMING COMPANY LIMITED Registered Number 05245240

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 100 100
100 100
Current assets
Debtors 66,640 56,535
Cash at bank and in hand 900 900
67,540 57,435
Creditors: amounts falling due within one year (66,000) (56,000)
Net current assets (liabilities) 1,540 1,435
Total assets less current liabilities 1,640 1,535
Total net assets (liabilities) 1,640 1,535
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 640 535
Shareholders' funds 1,640 1,535
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
Mrs J Shemilt, Director

RED HILL FARMING COMPANY LIMITED Registered Number 05245240

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 400 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Investments £

Cost
At 1 October 2013 & at 30 September 2014 100
At 30 September 2013 100

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company Country of registration Shares held
Subsidiary undertakings
Redhill Farms Limited England & Wales Ordinary 100.00%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves Profit/(loss) for the year
2014 2014
Principal activity £ £
Redhill Farms Limited Farming company 95,551 11,987

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000