Abbreviated Company Accounts - BRADLEY ORCHARD FARMS LIMITED

Abbreviated Company Accounts - BRADLEY ORCHARD FARMS LIMITED

BRADLEY ORCHARD FARMS LIMITED - Company Information

Print Friendly Version

Registered Number 03954007

BRADLEY ORCHARD FARMS LIMITED

Abbreviated Accounts

31 January 2015

BRADLEY ORCHARD FARMS LIMITED Registered Number 03954007

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 868,458 338,143
868,458 338,143
Current assets
Stocks 110,084 127,640
Cash at bank and in hand 419,321 647,845
529,405 775,485
Creditors: amounts falling due within one year (1,107,315) (874,375)
Net current assets (liabilities) (577,910) (98,890)
Total assets less current liabilities 290,548 239,253
Total net assets (liabilities) 290,548 239,253
Capital and reserves
Called up share capital 15 15
Profit and loss account 290,533 239,238
Shareholders' funds 290,548 239,253
  • For the year ending 31 January 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 29 October 2015

And signed on their behalf by:
A Beardmore, Director

BRADLEY ORCHARD FARMS LIMITED Registered Number 03954007

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 338,143
Additions 608,427
Disposals (50,000)
Revaluations -
Transfers -
At 31 January 2015 896,570
Depreciation
At 1 February 2014 -
Charge for the year 28,112
On disposals -
At 31 January 2015 28,112
Net book values
At 31 January 2015 868,458
At 31 January 2014 338,143