Ferry Farm Park Ltd

FERRY FARM PARK LIMITED - Company Information

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Registered number: 05508099

Ferry Farm Park Ltd

Abbreviated accounts

For The Year Ended 31 December 2015

Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

Ferry Farm Park Ltd

Company No. 05508099

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		363,261		377,258

			363,261		377,258
CURRENT ASSETS
Stocks		500		480
Debtors		142		46,592
Cash at bank and in hand		73,076		74,376

		73,718		121,448
Creditors: Amounts Falling Due Within One Year		(142,710)		(165,236)

NET CURRENT ASSETS (LIABILITIES)			(68,992)		(43,788)

TOTAL ASSETS LESS CURRENT LIABILITIES			294,269		333,470

Creditors: Amounts Falling Due After More Than One Year	3		-		(58,177)

NET ASSETS			294,269		275,293

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			294,169		275,193

SHAREHOLDERS' FUNDS			294,269		275,293

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Ferry Farm Park Ltd

Company No. 05508099

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Graham Clarke

8 July 2016

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Ferry Farm Park Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	None
Leasehold	None
Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Straight Line
Fixtures & Fittings	25% Reducing Balance
Livestock	Annual Revaluation

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Ferry Farm Park Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Tangible Assets


	Total
Cost	£
As at 1 January 2015	477,625
Additions	10,599
Disposals	(27,943)

As at 31 December 2015	460,281

Depreciation
As at 1 January 2015	100,367
Provided during the period	9,596
Disposals	(12,943)

As at 31 December 2015	97,020

Net Book Value
As at 31 December 2015	363,261

As at 1 January 2015	377,258

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	-	58,177

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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