Abbreviated Company Accounts - BALMULE FARMING CO. LTD.

Registered Number SC198049

BALMULE FARMING CO. LTD.

Abbreviated Accounts

31 December 2013

BALMULE FARMING CO. LTD. Registered Number SC198049

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	142,728
		-	142,728
Current assets
Debtors		172,752	28,617
		172,752	28,617
Creditors: amounts falling due within one year		(6,144)	(6,144)
Net current assets (liabilities)		166,608	22,473
Total assets less current liabilities		166,608	165,201
Total net assets (liabilities)		166,608	165,201
Capital and reserves
Called up share capital		99	99
Profit and loss account		166,509	165,102
Shareholders' funds		166,608	165,201

For the year ending 31 December 2013 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 31 December 2013

And signed on their behalf by:
A G Mitchell, Director

BALMULE FARMING CO. LTD. Registered Number SC198049

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

2Tangible fixed assets

	£
Cost
At 1 January 2013	142,728
Additions	-
Disposals	(142,728)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	0
At 31 December 2012	142,728