Cummings Hall Farm Limited - Limited company - abbreviated - 11.9

Cummings Hall Farm Limited - Limited company - abbreviated - 11.9

CUMMINGS HALL FARM LIMITED - Company Information

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REGISTERED NUMBER: 00576133 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CUMMINGS HALL FARM LIMITED

CUMMINGS HALL FARM LIMITED (REGISTERED NUMBER: 00576133)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Chartered Certified Accountant's Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

CUMMINGS HALL FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: J D Cater





REGISTERED OFFICE: Unit 11 Mildmay House
Foundry Lane
Burnham on Crouch
Essex
CM0 8BL





REGISTERED NUMBER: 00576133 (England and Wales)





ACCOUNTANT: Lescott Courts Limited
Chartered Certified Accountants
Unit 11 Mildmay House
Foundry Lane
Burnham on Crouch
Essex
CM0 8BL
Page 1
CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CUMMINGS HALL FARM LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial
statements of Cummings Hall Farm Limited for the year ended 31 March 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Cummings Hall Farm Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Cummings Hall Farm Limited and state those matters that I have agreed to state to the director of Cummings Hall Farm Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Cummings Hall Farm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cummings Hall Farm Limited. You consider that Cummings Hall Farm Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Cummings Hall Farm Limited.
For this reason, I have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Lescott Courts Limited
Chartered Certified Accountants
Unit 11 Mildmay House
Foundry Lane
Burnham on Crouch
Essex
CM0 8BL


24 December 2015

This page does not form part of the abbreviated accounts

Page 2
CUMMINGS HALL FARM LIMITED (REGISTERED NUMBER: 00576133)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 222,339 222,895

CURRENT ASSETS
Stocks 7,266 3,141
Debtors 7,642 227
Cash at bank 23,730 27,803
38,638 31,171
CREDITORS
Amounts falling due within one year 24,444 15,329
NET CURRENT ASSETS 14,194 15,842
TOTAL ASSETS LESS CURRENT
LIABILITIES
236,533
238,737

CREDITORS
Amounts falling due after more than one
year
27,125
28,576
NET ASSETS 209,408 210,161

CAPITAL AND RESERVES
Called up share capital 3 900 900
Profit and loss account 208,508 209,261
SHAREHOLDERS' FUNDS 209,408 210,161

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 director acknowledges his 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 notes form part of these abbreviated accounts

Page 3 continued...
CUMMINGS HALL FARM LIMITED (REGISTERED NUMBER: 00576133)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 by the director on 24 December 2015 and were signed by:





J D Cater - Director


The notes form part of these abbreviated accounts

Page 4
CUMMINGS HALL FARM LIMITED (REGISTERED NUMBER: 00576133)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 goods, 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.

Freehold property - not provided
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Grants and subsidies
Subsidies received from the Rural Payments Agency as part of the Single Payments Scheme are in respect of
maintaining the agricultural land in a cultivateable condition. As such these monies relate to revenue costs and
are credited to the profit and loss account on receipt.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 318,099
DEPRECIATION
At 1 April 2014 95,204
Charge for year 556
At 31 March 2015 95,760
NET BOOK VALUE
At 31 March 2015 222,339
At 31 March 2014 222,895

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
900 Ordinary £1 900 900

Page 5 continued...
CUMMINGS HALL FARM LIMITED (REGISTERED NUMBER: 00576133)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. AGRICULTURAL SUBSIDIES

Subsidies received from The Rural Payments Agency as part of the Single Payment Scheme are in respect of
maintaining the agricultural land in a cultivateable condition. As such these monies relate to revenue costs and
are credited to the Profit and Loss Account on receipt.

Page 6