Abbreviated Company Accounts - ROCKINGHAM AGRICULTURE LIMITED

ROCKINGHAM AGRICULTURE LIMITED - Company Information

01654333 ROCKINGHAM AGRICULTURE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01654333 2014-04-01 2015-03-31 01654333 2015-03-31 01654333 2014-03-31 01654333 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01654333 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01654333

ROCKINGHAM AGRICULTURE LIMITED

Abbreviated Accounts

31 March 2015

ROCKINGHAM AGRICULTURE LIMITED Registered Number 01654333

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	104,935	104,935
		104,935	104,935
Current assets
Debtors		10,312	5,622
Cash at bank and in hand		19,084	20,343
		29,396	25,965
Creditors: amounts falling due within one year		(1,412)	(1,227)
Net current assets (liabilities)		27,984	24,738
Total assets less current liabilities		132,919	129,673
Total net assets (liabilities)		132,919	129,673
Capital and reserves
Called up share capital	3	105,100	105,100
Profit and loss account		27,819	24,573
Shareholders' funds		132,919	129,673

For the year ending 31 March 2015 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 4 October 2015

And signed on their behalf by:
James Saunders Watson, Director

ROCKINGHAM AGRICULTURE LIMITED Registered Number 01654333

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Freehold Land - Nil

Other accounting policies
Rental income from operating leases is recognised on a straight line basis over the term of the lease.

2Intangible fixed assets

	£
Cost
At 1 April 2014	104,935
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	104,935
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	104,935
At 31 March 2014	104,935

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
105,100 Ordinary shares of £1 each	105,100	105,100