Abbreviated Company Accounts - GREENFIELDS FARM SERVICES LIMITED

Abbreviated Company Accounts - GREENFIELDS FARM SERVICES LIMITED

GREENFIELDS FARM SERVICES LIMITED - Company Information

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Registered Number 04043391

GREENFIELDS FARM SERVICES LIMITED

Abbreviated Accounts

30 November 2014

GREENFIELDS FARM SERVICES LIMITED Registered Number 04043391

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 18,789 14,614
Investments - -
18,789 14,614
Current assets
Stocks 1,500 950
Debtors 6,118 19,978
Investments - -
Cash at bank and in hand 325 4,094
7,943 25,022
Creditors: amounts falling due within one year (26,661) (43,945)
Net current assets (liabilities) (18,718) (18,923)
Total assets less current liabilities 71 (4,309)
Total net assets (liabilities) 71 (4,309)
Capital and reserves
Called up share capital 1 1
Profit and loss account 70 (4,310)
Shareholders' funds 71 (4,309)
  • For the year ending 30 November 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 28 August 2015

And signed on their behalf by:
Peter Wardle, Director

GREENFIELDS FARM SERVICES LIMITED Registered Number 04043391

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 December 2013 81,410
Additions 9,850
Disposals -
Revaluations -
Transfers -
At 30 November 2014 91,260
Depreciation
At 1 December 2013 66,796
Charge for the year 5,675
On disposals -
At 30 November 2014 72,471
Net book values
At 30 November 2014 18,789
At 30 November 2013 14,614