Abbreviated Company Accounts - E.TREWIN & SONS(FARMS)LIMITED

E.TREWIN & SONS(FARMS)LIMITED - Company Information

Registered Number 00969624

E.TREWIN & SONS(FARMS)LIMITED

Abbreviated Accounts

31 December 2014

E.TREWIN & SONS(FARMS)LIMITED Registered Number 00969624

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,905,128	1,488,846
Investments	3	1	1
		1,905,129	1,488,847
Current assets
Stocks		93,150	173,410
Debtors		23,013	36,915
Cash at bank and in hand		17,397	19,717
		133,560	230,042
Creditors: amounts falling due within one year		(183,474)	(173,178)
Net current assets (liabilities)		(49,914)	56,864
Total assets less current liabilities		1,855,215	1,545,711
Creditors: amounts falling due after more than one year		(646,027)	(325,505)
Total net assets (liabilities)		1,209,188	1,220,206
Capital and reserves
Called up share capital		65	65
Revaluation reserve		237,509	237,509
Profit and loss account		971,614	982,632
Shareholders' funds		1,209,188	1,220,206

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.

Approved by the Board on 2 July 2015

And signed on their behalf by:
C.E.Trewin, Director

E.TREWIN & SONS(FARMS)LIMITED Registered Number 00969624

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods,excluding value added tax

Tangible assets depreciation policy
Tangigible fixed assets are stated at cost or valuation,net of depreciation of any provision for impairment. Depreciation is provided on all tangible fixed assets other than investment properties and freehold land,at rates calculated to write of the cost or valuation,less estimated residual value of each asset over its expected useful life as follows - Plant & Machinery 15% on reducing balance - Motor Vehicles 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,735,172
Additions	469,737
Disposals	(23,700)
Revaluations	-
Transfers	-
At 31 December 2014	2,181,209
Depreciation
At 1 January 2014	246,326
Charge for the year	44,004
On disposals	(14,249)
At 31 December 2014	276,081
Net book values
At 31 December 2014	1,905,128
At 31 December 2013	1,488,846

3Fixed assets Investments
Investments relate to Investment other than loans at the cost or nil totalling £1 ( 2013 £1 )