Farmhouse Care Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05154865 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 APRIL 2014 TO 30 MARCH 2015

FOR

FARMHOUSE CARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T S Dhadda

P S Dhadda

S S Kandola

H S Kandola

REGISTERED OFFICE:

570-572 Etruria Road

Basford

Newcastle

Staffordshire

ST5 0SU

REGISTERED NUMBER:

05154865 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

Chartered Accountants

570-572 Etruria

Road, Basford

Newcastle

Staffordshire

ST5 0SU

FIXED ASSETS

Tangible assets

2

856,088

857,610

CURRENT ASSETS

Stocks

700

700

Debtors

12,622

8,293

Cash at bank and in hand

2,299

128

15,621

9,121

CREDITORS

Amounts falling due within one year

86,287

88,705

NET CURRENT LIABILITIES

(70,666

)

(79,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

785,422

778,026

CREDITORS

Amounts falling due after more than one year

282,021

294,824

NET ASSETS

503,401

483,202

CAPITAL AND RESERVES

Called up share capital

3

100

100

Revaluation reserve

427,700

427,700

Profit and loss account

75,601

55,402

SHAREHOLDERS' FUNDS

503,401

483,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 14 March 2016 and were signed on its behalf by:

H S Kandola - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets 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

-

Land not depreciated

Fixtures and fittings

-

15% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2014

and 30 March 2015

872,735

DEPRECIATION

At 1 April 2014

15,125

Charge for period

1,522

At 30 March 2015

16,647

NET BOOK VALUE

At 30 March 2015

856,088

At 31 March 2014

857,610

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100