Abbreviated Company Accounts - PENYCOED FARMS LIMITED

PENYCOED FARMS LIMITED - Company Information

04535119 PENYCOED FARMS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04535119 2013-10-01 2014-09-30 04535119 2014-09-30 04535119 2013-09-30 04535119 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04535119 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04535119

PENYCOED FARMS LIMITED

Abbreviated Accounts

30 September 2014

PENYCOED FARMS LIMITED Registered Number 04535119

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	232,599	237,225
		232,599	237,225
Current assets
Stocks		158,600	177,600
Debtors		41,847	48,893
Cash at bank and in hand		333,982	157,933
		534,429	384,426
Creditors: amounts falling due within one year		(147,233)	(116,913)
Net current assets (liabilities)		387,196	267,513
Total assets less current liabilities		619,795	504,738
Total net assets (liabilities)		619,795	504,738
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		619,793	504,736
Shareholders' funds		619,795	504,738

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 24 June 2015

And signed on their behalf by:
Mr. D. J. Davies, Director

PENYCOED FARMS LIMITED Registered Number 04535119

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.

2Tangible fixed assets

	£
Cost
At 1 October 2013	425,172
Additions	21,008
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	446,180
Depreciation
At 1 October 2013	187,947
Charge for the year	25,634
On disposals	-
At 30 September 2014	213,581
Net book values
At 30 September 2014	232,599
At 30 September 2013	237,225

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2