Kennet Valley Farms Limited - Limited company - abbreviated - 11.6
Kennet Valley Farms Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 November 2013 to 30 April 2015 |
| for |
| Kennet Valley Farms Limited |
| Kennet Valley Farms Limited (Registered number: 02110947) |
| Contents of the Abbreviated Accounts |
| for the Period 1 November 2013 to 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Kennet Valley Farms Limited |
| Company Information |
| for the Period 1 November 2013 to 30 April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountancy & Taxation Advisers |
| Kennet Valley Farms Limited (Registered number: 02110947) |
| Abbreviated Balance Sheet |
| 30 April 2015 |
| 30.4.15 | 31.10.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| Kennet Valley Farms Limited (Registered number: 02110947) |
| Notes to the Abbreviated Accounts |
| for the Period 1 November 2013 to 30 April 2015 |
| 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 |
| Turnover represents amounts invoiced for services, excluding value added tax. |
| Tangible fixed assets |
| Fixtures & fittings | - |
| Computer & office equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed by the |
| balance sheet date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the |
| company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to |
| arise on sale or where assets have been sold and it is expected that the taxable gain will be rolled over into a |
| replacement asset. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2013 |
| Disposals | ( |
) |
| At 30 April 2015 |
| DEPRECIATION |
| At 1 November 2013 |
| Eliminated on disposal | ( |
) |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 31 October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 31.10.13 |
| value: | £ | £ |
| Ordinary | £1 |
| Kennet Valley Farms Limited (Registered number: 02110947) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 November 2013 to 30 April 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 30 April 2015 and the year |
| ended 31 October 2013: |
| 30.4.15 | 31.10.13 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of period |