Farmer Limited

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Registered number: 05609825

Farmer Limited

Abbreviated accounts

For The Year Ended 30 November 2013

J Barnett Ltd

(Formerly Barnett Line Accountancy Ltd)

3 Brecknock Rd

Bristol

BS4 2DE

Farmer Limited

Company No. 05609825

Abbreviated Balance Sheet 30 November 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		4,709		5,529

			4,709		5,529
CURRENT ASSETS
Debtors		1,361		2,562
Cash at bank and in hand		4,853		12,254

		6,214		14,816
Creditors: Amounts Falling Due Within One Year		(5,525)		(3,534)

NET CURRENT ASSETS (LIABILITIES)			689		11,282

TOTAL ASSETS LESS CURRENT LIABILITIES			5,398		16,811

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(1,305)

NET ASSETS			5,398		15,506

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			5,397		15,505

SHAREHOLDERS' FUNDS			5,398		15,506

Page 1

Farmer Limited

Company No. 05609825

Abbreviated Balance Sheet (continued) 30 November 2013

For the year ending 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Hugo Farmer

11/04/2014

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Farmer Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2013

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:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 December 2012	26,863
Additions	750

As at 30 November 2013	27,613

Depreciation
As at 1 December 2012	21,334
Provided during the period	1,570

As at 30 November 2013	22,904

Net Book Value
As at 30 November 2013	4,709

As at 1 December 2012	5,529

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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