Ferry Farm Park Ltd

Ferry Farm Park Ltd

FERRY FARM PARK LIMITED - Company Information

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Registered number: 05508099
Ferry Farm Park Ltd
Abbreviated accounts
For The Year Ended 31 December 2014
Barker Maule & Co

27 & 33 Castlegate
Newark
Nottinghamshire
NG24 1BA
Ferry Farm Park Ltd
Company No. 05508099
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 377,258 385,052
377,258 385,052
CURRENT ASSETS
Stocks 480 450
Debtors 46,592 26,874
Cash at bank and in hand 74,376 24,497
121,448 51,821
Creditors: Amounts Falling Due Within One Year (165,236) (150,897)
NET CURRENT ASSETS (LIABILITIES) (43,788) (99,076)
TOTAL ASSETS LESS CURRENT LIABILITIES 333,470 285,976
Creditors: Amounts Falling After More Than One Year 3 (58,177) (71,146)
NET ASSETS 275,293 214,830
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 275,193 214,730
SHAREHOLDERS' FUNDS 275,293 214,830
Page 1
Ferry Farm Park Ltd
Company No. 05508099
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Graham Clarke
20 May 2015
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Ferry Farm Park Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None
Leasehold None
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Straight Line
Fixtures & Fittings 25% Reducing Balance
Livestock Annual Revaluation
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Ferry Farm Park Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2014
Tangible Assets
Total
Cost £
As at 1 January 2014 474,850
Additions 2,775
As at 31 December 2014 477,625
Depreciation
As at 1 January 2014 89,798
Provided during the period 10,569
As at 31 December 2014 100,367
Net Book Value
As at 31 December 2014 377,258
As at 1 January 2014 385,052
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans 58,177 71,146
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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