Abbreviated Company Accounts - PENYCOED FARMS LIMITED

PENYCOED FARMS LIMITED - Company Information

04535119 PENYCOED FARMS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04535119 2014-10-01 2015-09-30 04535119 2015-09-30 04535119 2014-09-30 04535119 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04535119 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04535119

PENYCOED FARMS LIMITED

Abbreviated Accounts

30 September 2015

PENYCOED FARMS LIMITED Registered Number 04535119

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	259,094	232,599
		259,094	232,599
Current assets
Stocks		146,600	158,600
Debtors		79,444	41,847
Cash at bank and in hand		272,916	333,982
		498,960	534,429
Creditors: amounts falling due within one year		(75,467)	(147,233)
Net current assets (liabilities)		423,493	387,196
Total assets less current liabilities		682,587	619,795
Total net assets (liabilities)		682,587	619,795
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		682,585	619,793
Shareholders' funds		682,587	619,795

For the year ending 30 September 2015 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 29 June 2016

And signed on their behalf by:
Mr. D. J. Davies, Director

PENYCOED FARMS LIMITED Registered Number 04535119

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	446,180
Additions	35,325
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	481,505
Depreciation
At 1 October 2014	213,581
Charge for the year	8,830
On disposals	-
At 30 September 2015	222,411
Net book values
At 30 September 2015	259,094
At 30 September 2014	232,599

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2