Rowallan Home Farm Limited - Abbreviated accounts 16.1

Rowallan Home Farm Limited - Abbreviated accounts 16.1

ROWALLAN HOME FARM LIMITED - Company Information

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REGISTERED NUMBER: SC458893 (Scotland)













ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ROWALLAN HOME FARM LIMITED

ROWALLAN HOME FARM LIMITED (REGISTERED NUMBER: SC458893)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROWALLAN HOME FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: R H Morris





REGISTERED OFFICE: 89 Southcroft Road
Glasgow
G73 1UG





REGISTERED NUMBER: SC458893 (Scotland)





ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY
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ROWALLAN HOME FARM LIMITED (REGISTERED NUMBER: SC458893)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 - 261,700

CURRENT ASSETS
Debtors 291,467 -

CREDITORS
Amounts falling due within one year - 261,699
NET CURRENT ASSETS/(LIABILITIES) 291,467 (261,699 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
291,467
1

CAPITAL AND RESERVES
Called up share capital 3 1 1
Retained earnings 291,466 -
SHAREHOLDERS' FUNDS 291,467 1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 13 June 2016 and were signed by:





R H Morris - Director


The notes form part of these abbreviated accounts

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ROWALLAN HOME FARM LIMITED (REGISTERED NUMBER: SC458893)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2014 261,700
Disposals (261,700 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 261,700

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE PARENT COMPANY

H. Morris & Co., Limited is regarded by the director as being the company's ultimate parent company.

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