Farmers Energy Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07343028 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Farmers Energy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Holland

REGISTERED OFFICE:

1 Moorcroft

Lismore Road

Buxton

Derbyshire

SK17 9GA

REGISTERED NUMBER:

07343028 (England and Wales)

ACCOUNTANTS:

BK Accounts Ltd

Greave House Farm

Lesser Lane

Combs

High Peak

Derbyshire

SK23 9UZ

FIXED ASSETS

Tangible assets

2

-

218

CURRENT ASSETS

Debtors

16,615

6,247

Cash at bank

8,403

9,199

25,018

15,446

CREDITORS

Amounts falling due within one year

10,971

9,058

NET CURRENT ASSETS

14,047

6,388

TOTAL ASSETS LESS CURRENT LIABILITIES

14,047

6,606

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

14,045

6,604

SHAREHOLDERS' FUNDS

14,047

6,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 October 2015 and were signed by:

E Holland - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

913

DEPRECIATION

At 1 September 2014

695

Charge for year

218

At 31 August 2015

913

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

218

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Share capital 1

1

2

2