Accounts

Accounts

DODWELL FARM LIVERY LIMITED - Company Information

Print Friendly Version

2014-04-01 false false 06170661 2015-03-31 06170661 2014-04-01 2015-03-31 06170661 2014-03-31 06170661 2009-01-01 2014-03-31 06170661 uk-bus:Director1 2014-04-01 2015-03-31 06170661 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06170661 uk-gaap:Vehicles 2014-04-01 2015-03-31 06170661 uk-bus:OrdinaryShareClass1 2015-03-31 06170661 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 06170661 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares
         
  DODWELL FARM LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  DODWELL FARM LIMITED
  Company registered number: 06170661
  ABBREVIATED BALANCE SHEET
  AT 31 March 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 13,721 62,340
         
  CURRENT ASSETS
  Debtors falling due within one year   - -
  Cash at bank and in hand   123 437
      123 437
  CREDITORS: Amounts falling due within one year   47,011 106,520
  NET CURRENT LIABILITIES   (46,888) (106,083)
  NET LIABILITIES   (£33,167) (£43,743)
       
  CAPITAL AND RESERVES
  Called up share capital 3 1,100 1,100
  Profit and loss account   (34,267) (44,843)
  SHAREHOLDERS' FUNDS   (£33,167) (£43,743)
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 28 December 2015
 
 
         
  R Drew, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  DODWELL FARM LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 April 2014 115,547 113,137
  Additions - 2,410
  Disposals (64,718) -
  At 31 March 2015 50,829 115,547
   
  Depreciation
       
  At 1 April 2014 53,206 45,847
  Disposals (20,672) -
  For the year 4,574 7,360
  At 31 March 2015 37,108 53,207
   
  Net Book Amounts
       
  At 31 March 2015 £13,721 £62,340
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  1100 Ordinary shares of £1 each £1,100 £1,100
   
       
       
4. CONTROLLING PARTIES
       
  The company is under the control of the directors, R & Mrs A Drew, by virtue of their, and their family's, 100% equity shareholding.
       
       
5. RELATED PARTIES
       
  At 1 October 2014 all farming activities together with related assets were transferred to Practicable Parenting Limited, a company controlled by the directors.

Except as disclosed elsewhere in these accounts, there were no transactions which require disclosure in terms of the Financial Reporting Standard for Smaller Entities or the Companies Act, 2006.
  page 3