C & W Webber (Amners Farm) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04693038 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

C & W WEBBER (AMNERS FARM) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr C Webber

Mrs E Webber

SECRETARY:

Mrs E Webber

REGISTERED OFFICE:

Amners Farm

Burghfield

Reading

Berkshire

RG30 3UE

REGISTERED NUMBER:

04693038 (England and Wales)

ACCOUNTANTS:

Philip Deane Accountancy Limited

Units 1 & 2, Field View

Baynards Green Business Park

Baynards Green

Nr Bicester

Oxfordshire

OX27 7SG

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

497,289

465,423

497,289

465,423

CURRENT ASSETS

Stocks

17,442

17,976

Debtors

151,363

154,328

Cash at bank

153,595

114,561

322,400

286,865

CREDITORS

Amounts falling due within one year

(177,168

)

(209,640

)

NET CURRENT ASSETS

145,232

77,225

TOTAL ASSETS LESS CURRENT
LIABILITIES

642,521

542,648

CREDITORS

Amounts falling due after more than
one year

(4,640

)

(11,200

)

PROVISIONS FOR LIABILITIES

(54,489

)

(43,820

)

NET ASSETS

583,392

487,628

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

583,292

487,528

SHAREHOLDERS' FUNDS

583,392

487,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 1 February 2016 and were
signed on its behalf by:

Mr C Webber - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 August 2014

and 31 July 2015

100,000

AMORTISATION

At 1 August 2014

and 31 July 2015

100,000

NET BOOK VALUE

At 31 July 2015

-

At 31 July 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

772,722

Additions

124,910

Disposals

(69,450

)

At 31 July 2015

828,182

DEPRECIATION

At 1 August 2014

307,299

Charge for year

93,044

Eliminated on disposal

(69,450

)

At 31 July 2015

330,893

NET BOOK VALUE

At 31 July 2015

497,289

At 31 July 2014

465,423

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary

£1

100