Accounts filed on 30-09-2015

MCFARLAND FARMING ENTERPRISES LIMITED - Company Information

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Company Registration Number:
02362987 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	6,466	6,901
Total fixed assets:		6,466	6,901
Current assets
Stocks:		4,190	4,480
Debtors:		49	14
Cash at bank and in hand:		1,327	307
Total current assets:		5,566	4,801
Creditors: amounts falling due within one year:		( 61 )	( 93 )
Net current assets (liabilities):		5,505	4,708
Total assets less current liabilities:		11,971	11,609
Creditors: amounts falling due after more than one year:		( 11,570 )	( 11,587 )
Total net assets (liabilities):		401	22

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	102	102
Profit and loss account:		299	( 80 )
Shareholders funds:		401	22

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.

The financial statements were approved by the Board of Directors on 01 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dawn Jeanette McFarland
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical convention

Turnover policy

Turnover represents the total vale of goods and services supplied

Tangible fixed assets depreciation policy

Assets will be written down over the estimated useful life, no depreciation is provided in the year of acquisition

Intangible fixed assets amortisation policy

There are no intangible fixed assets

Valuation information and policy

Stock is valued at the lower of cost or net realisable value

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	15,059
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	15,059
Depreciation
01 October 2014:	8,158
Charge for year:	435
On disposals:	0
Other adjustments:	0
30 September 2015:	8,593
Net book value
30 September 2015:	6,466
30 September 2014:	6,901

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	102	1.00	102
Preference shares:			0
Total share capital (£):			102

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	102	1.00	102
Preference shares:			0
Total share capital (£):			102

Accounts filed on 30-09-2015