P Ramsey Farms Limited - Limited company - abbreviated

REGISTERED NUMBER: 07517813 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

P RAMSEY FARMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P D Ramsey

Mrs M K Ramsey

REGISTERED OFFICE:

Styrrup Hall Farm

Styrrup

Doncaster

South Yorkshire

DN11 8NB

REGISTERED NUMBER:

07517813 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

FIXED ASSETS

Intangible assets

2

-

7,000

Tangible assets

3

-

33,607

-

40,607

CREDITORS

Amounts falling due within one year

12,870

46,477

NET CURRENT LIABILITIES

(12,870

)

(46,477

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,870

)

(5,870

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(12,871

)

(5,871

)

SHAREHOLDERS' FUNDS

(12,870

)

(5,870

)

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

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

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 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 and authorised for issue by the Board of Directors on
21 September 2015 and were signed on its behalf by:

Mr P D Ramsey - 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 services, 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.

Plant and machinery

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011,

was written off to the profit and loss account on cessation of trading.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

10,000

Disposals

(10,000

)

At 31 March 2015

-

AMORTISATION

At 1 April 2014

3,000

Eliminated on disposal

(3,000

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

7,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

55,196

Disposals

(55,196

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

21,589

Eliminated on disposal

(21,589

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

33,607

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

£1

1

P Ramsey Farms Limited - Limited company - abbreviated - 11.9

P Ramsey Farms Limited - Limited company - abbreviated - 11.9