Abbreviated Company Accounts - TAMAR FEEDS LIMITED

Abbreviated Company Accounts - TAMAR FEEDS LIMITED


Registered Number 05196268

TAMAR FEEDS LIMITED

Abbreviated Accounts

30 September 2014

TAMAR FEEDS LIMITED Registered Number 05196268

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Debtors 810,605 810,605
810,605 810,605
Creditors: amounts falling due within one year (865,000) (865,000)
Net current assets (liabilities) (54,395) (54,395)
Total assets less current liabilities (54,395) (54,395)
Total net assets (liabilities) (54,395) (54,395)
Capital and reserves
Called up share capital 2 2,000 2,000
Profit and loss account (56,395) (56,395)
Shareholders' funds (54,395) (54,395)
  • 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 13 July 2015

And signed on their behalf by:
Simon Birch, Director

TAMAR FEEDS LIMITED Registered Number 05196268

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.

Other accounting policies
Related Party Disclosures
The company is a wholly owned subsidiary of Cornwall Farmers Limited, a company incorporated in England under the Industrial and Provident Societies Act 1965. The consolidated group audited accounts for Cornwall Farmers Limited can be obtained by contacting the Financial Conduct Authority, 25 The North Colonnade, Canary Wharf, London, E14 5HS.

At 30 September 2014 Tamar Feeds Limited was owed £810,605 (2013: £810,605) by Cornwall Farmers Limited.
At 30 September 2014 Tamar Feeds Limited owed £865,000 (2013: £865,000) to Countrywest Trading Limited, a 100% owned subsidiary of Cornwall Farmers Limited.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 A Ordinary shares of £1 each 1,000 1,000
1,000 B Ordinary shares of £1 each 1,000 1,000