Abbreviated Company Accounts - STONE HILL FARMING LIMITED

Abbreviated Company Accounts - STONE HILL FARMING LIMITED

STONE HILL FARMING LIMITED - Company Information

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Registered Number 07293887

STONE HILL FARMING LIMITED

Abbreviated Accounts

31 March 2015

STONE HILL FARMING LIMITED Registered Number 07293887

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,432,610 5,405,860
5,432,610 5,405,860
Current assets
Debtors 57,578 21,222
Cash at bank and in hand 342,639 286,331
400,217 307,553
Creditors: amounts falling due within one year (317,351) (284,590)
Net current assets (liabilities) 82,866 22,963
Total assets less current liabilities 5,515,476 5,428,823
Total net assets (liabilities) 5,515,476 5,428,823
Capital and reserves
Called up share capital 10,011 10,011
Other reserves 5,197,608 5,197,608
Profit and loss account 307,857 221,204
Shareholders' funds 5,515,476 5,428,823
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
D Parker, Director

STONE HILL FARMING LIMITED Registered Number 07293887

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

Tangible assets depreciation policy
land n/a
plant 25% reducing balance
chattels 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 5,408,626
Additions 27,465
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,436,091
Depreciation
At 1 April 2014 2,766
Charge for the year 715
On disposals -
At 31 March 2015 3,481
Net book values
At 31 March 2015 5,432,610
At 31 March 2014 5,405,860