Company Registration No. 01959350 (England and Wales)
BLACKMORE VALE GRAIN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
BLACKMORE VALE GRAIN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLACKMORE VALE GRAIN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
478
597
Current assets
Debtors
17,881
17,800
Cash at bank and in hand
7,412
17,548
25,293
35,348
Creditors: amounts falling due within one year
(3,638)
(6,788)
Net current assets
21,655
28,560
Total assets less current liabilities
22,133
29,157
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
22,033
29,057
Shareholders' funds
22,133
29,157
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 September 2014
Mr J F Hopkins
Director
Company Registration No. 01959350
BLACKMORE VALE GRAIN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Fixtures, fittings & equipment
20% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
1,232
Depreciation
At 1 April 2013
635
Charge for the year
119
At 31 March 2014
754
Net book value
At 31 March 2014
478
At 31 March 2013
597
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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