P & G Farms (Kettering) Limited - Limited company - abbreviated - 11.6

P & G Farms (Kettering) Limited - Limited company - abbreviated - 11.6

P.& G.FARMS(KETTERING)LIMITED - Company Information

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REGISTERED NUMBER: 00617293 (England and Wales)













P & G FARMS (KETTERING) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






P & G FARMS (KETTERING) LIMITED (REGISTERED NUMBER: 00617293)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

P & G FARMS (KETTERING) LIMITED (REGISTERED NUMBER: 00617293)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,908 28,914

CURRENT ASSETS
Debtors 242 -
Cash at bank 97,049 109,489
97,291 109,489
CREDITORS
Amounts falling due within one year 23,489 30,230
NET CURRENT ASSETS 73,802 79,259
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,710
108,173

PROVISIONS FOR LIABILITIES 627 716
NET ASSETS 101,083 107,457

CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and loss account 100,583 106,957
SHAREHOLDERS' FUNDS 101,083 107,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

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P & G FARMS (KETTERING) LIMITED (REGISTERED NUMBER: 00617293)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 July 2015 and were signed by:





Mrs H D Neal - Director


The notes form part of these abbreviated accounts

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P & G FARMS (KETTERING) LIMITED (REGISTERED NUMBER: 00617293)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
In accordance with the principles of revenue recognition as stated in UITF 40 and Application Note G, turnover
represents the value of work done in the accounting period, including estimates of amounts not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Buildings - 10% on reducing balance
Plant and machinery - 12.5% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or
a right to pay less or to receive more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 48,390
DEPRECIATION
At 1 January 2014 19,476
Charge for year 1,006
At 31 December 2014 20,482
NET BOOK VALUE
At 31 December 2014 27,908
At 31 December 2013 28,914

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
500 Ordinary £1.00 500 500

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