LANDOWNER LIQUID FERTILISERS LIMITED Accounts filed on 30-09-2013

LANDOWNER LIQUID FERTILISERS LIMITED Accounts filed on 30-09-2013

LANDOWNER LIQUID FERTILISERS LIMITED - Company Information

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LANDOWNER LIQUID FERTILISERS LIMITED




Company Registration Number:
00900560 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

LANDOWNER LIQUID FERTILISERS LIMITED

Company Information
for the Period Ended 30th September 2013




Director: William David John Boon
Company secretary: William David John Boon
Registered office: Wenbridge Store
Farley
Much Wenlock
Shropshire
TF13 6NX
Company Registration Number: 00900560 (England and Wales)

LANDOWNER LIQUID FERTILISERS LIMITED

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 3,000 3,000
Tangible assets: 3 217,301 170,090
Total fixed assets: 220,301 173,090
Current assets
Stocks: 77,271 80,642
Debtors: 1,343,919 1,241,086
Total current assets: 1,421,190 1,321,728
Creditors
Creditors: amounts falling due within one year 550,474 449,642
Net current assets (liabilities): 870,716 872,086
Total assets less current liabilities: 1,091,017 1,045,176
Total net assets (liabilities): 1,091,017 1,045,176

The notes form part of these financial statements

LANDOWNER LIQUID FERTILISERS LIMITED

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,090,917 1,045,076
Total shareholders funds: 1,091,017 1,045,176

For the year ending 30 September 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: William David John Boon
Status: Director

The notes form part of these financial statements

LANDOWNER LIQUID FERTILISERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Small Entities (effective January 2008)

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated on a straight line basis in order to write off the value of each asset over the expected useful life of the asset. The following rates are applicable: Plant and Machinery 10% Office Equipment 25% Motor Vehicles 25%

LANDOWNER LIQUID FERTILISERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2012: 3,000
    3,000
    Net book value £
    At 30th September 2013: 3,000
    At 30th September 2012: 3,000

LANDOWNER LIQUID FERTILISERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2012: 1,827,902
    Additions: 75,623
    At 30th September 2013: 1,903,525
    Depreciation
    At 01st October 2012: 1,657,812
    Charge for year: 28,412
    At 30th September 2013: 1,686,224
    Net book value
    At 30th September 2013: 217,301
    At 30th September 2012: 170,090

LANDOWNER LIQUID FERTILISERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100