MENEHAY FARM (MANAGEMENT) COMPANY LIMITED Accounts filed on 30-06-2014

MENEHAY FARM (MANAGEMENT) COMPANY LIMITED - Company Information

false true true true 2013-07-01 2014-06-30 2014-06-30 true 03069451 2013-07-01 2014-06-30 03069451 2012-07-01 2013-06-30 03069451 2014-06-30 03069451 2013-06-30 03069451 2013-06-30 03069451 2012-06-30 03069451 uk-bus:Director1 2013-07-01 2014-06-30 03069451 uk-bus:Director1 2013-07-01 03069451 uk-bus:Director1 2014-06-30 03069451 uk-bus:Director2 2013-07-01 2014-06-30 03069451 uk-bus:Director2 2013-07-01 03069451 uk-bus:Director2 2014-06-30 03069451 uk-bus:Director3 2013-07-01 2014-06-30 03069451 uk-bus:Director3 2013-07-01 03069451 uk-bus:Director3 2014-06-30 03069451 uk-bus:Director4 2013-07-01 2014-06-30 03069451 uk-bus:Director4 2013-07-01 03069451 uk-bus:Director4 2014-06-30 03069451 uk-bus:CompanySecretary 2013-07-01 2014-06-30 03069451 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 03069451 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 03069451 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 03069451 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 03069451 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 03069451 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 03069451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 03069451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 03069451 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 03069451 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 03069451 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 03069451 uk-bus:AllOrdinaryShares 2014-06-30 03069451 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 03069451 uk-bus:AllOrdinaryShares 2013-06-30 03069451 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 03069451 uk-bus:AllPreferenceShares 2014-06-30 03069451 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 03069451 uk-bus:AllPreferenceShares 2013-06-30 03069451 uk-gaap:NetGoodwill 2014-06-30 03069451 uk-gaap:NetGoodwill 2013-06-30 03069451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 03069451 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 03069451 uk-gaap:LandBuildings 2014-06-30 03069451 uk-gaap:LandBuildings 2013-07-01 2014-06-30 03069451 uk-gaap:LandBuildings 2013-06-30 03069451 uk-gaap:PlantMachinery 2014-06-30 03069451 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 03069451 uk-gaap:PlantMachinery 2013-06-30 03069451 uk-gaap:FixturesFittings 2014-06-30 03069451 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 03069451 uk-gaap:FixturesFittings 2013-06-30 03069451 uk-gaap:MotorVehicles 2014-06-30 03069451 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 03069451 uk-gaap:MotorVehicles 2013-06-30 03069451 uk-gaap:OfficeEquipment 2014-06-30 03069451 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 03069451 uk-gaap:OfficeEquipment 2013-06-30 03069451 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 03069451 uk-gaap:WithinOneYear 2014-06-30 03069451 uk-gaap:WithinOneYear 2013-06-30 03069451 uk-gaap:AfterOneYear 2014-06-30 03069451 uk-gaap:AfterOneYear 2013-06-30 03069451 uk-gaap:BetweenOneFiveYears 2014-06-30 03069451 uk-gaap:BetweenOneFiveYears 2013-06-30 03069451 uk-gaap:MoreThanFiveYears 2014-06-30 03069451 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

MENEHAY FARM (MANAGEMENT) COMPANY LIMITED

Company Registration Number:
03069451 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Ms A Rickard
		Mr S J Windebank
		Mr P Lochrie
		Mr J J Flynn



Company secretary:		Mr S J Windebank



Registered office:		The Cottage Menehay Farm
		Budock Water

		Falmouth
		Cornwall
		TR11 5BY




Company Registration Number:		03069451 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	2014 £	2013 £
Current assets
Cash at bank and in hand:	1,927	524
Total current assets:	1,927	524
Creditors
Creditors: amounts falling due within one year	2,259	2,079
Net current assets (liabilities):	( 332 )	( 1,555 )
Total assets less current liabilities:	( 332 )	( 1,555 )
Total net assets (liabilities):	( 332 )	( 1,555 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	4	4
Profit and Loss account:		( 336 )	( 1,559 )
Total shareholders funds:		( 332 )	( 1,555 )

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Lochrie
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Contributions to the Company are made by the owners of the properties on a formal basis to cover the expenses of the Company. The owners of the properties are the Shareholders of the Company.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

MENEHAY FARM (MANAGEMENT) COMPANY LIMITED Accounts filed on 30-06-2014