Abbreviated Company Accounts - PILLIVEN FARMING LIMITED

PILLIVEN FARMING LIMITED - Company Information

06875658 PILLIVEN FARMING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06875658 2014-04-01 2015-03-31 06875658 2015-03-31 06875658 2014-03-31 06875658 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06875658 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 06875658

PILLIVEN FARMING LIMITED

Abbreviated Accounts

31 March 2015

PILLIVEN FARMING LIMITED Registered Number 06875658

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	2,076
		-	2,076
Current assets
Debtors		8,768	141,706
		8,768	141,706
Creditors: amounts falling due within one year		-	(50,504)
Net current assets (liabilities)		8,768	91,202
Total assets less current liabilities		8,768	93,278
Total net assets (liabilities)		8,768	93,278
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		8,268	92,778
Shareholders' funds		8,768	93,278

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 10 December 2015

And signed on their behalf by:
W D YABSLEY, Director

PILLIVEN FARMING LIMITED Registered Number 06875658

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities. In respect of contracts for ongoing services, turnover represents the value of work done in the year, including estimates of amounts not invoiced

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Buildings and yards: 10% straight line

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to receive less or to receive more, tax.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,076
Additions	-
Disposals	(2,076)
Revaluations	-
Transfers	-
At 31 March 2015	0
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	0
At 31 March 2014	2,076

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
495 Ordinary shares of £1 each	495	495
5 B -F Ordinary shares of £1 each	5	5