Abbreviated Company Accounts - PEACH CROFT POULTRY LIMITED

PEACH CROFT POULTRY LIMITED - Company Information

05737021 PEACH CROFT POULTRY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05737021 2015-04-01 2016-03-31 05737021 2016-03-31 05737021 2015-03-31 05737021 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05737021 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05737021

PEACH CROFT POULTRY LIMITED

Abbreviated Accounts

31 March 2016

PEACH CROFT POULTRY LIMITED Registered Number 05737021

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	48,302	58,372
		48,302	58,372
Current assets
Stocks		9,191	4,085
Debtors		83,738	74,499
Cash at bank and in hand		110	28,041
		93,039	106,625
Creditors: amounts falling due within one year		(60,720)	(36,346)
Net current assets (liabilities)		32,319	70,279
Total assets less current liabilities		80,621	128,651
Creditors: amounts falling due after more than one year		(32,983)	(30,544)
Total net assets (liabilities)		47,638	98,107
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		47,633	98,102
Shareholders' funds		47,638	98,107

For the year ending 31 March 2016 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 September 2016

And signed on their behalf by:
William Homewood, Director

PEACH CROFT POULTRY LIMITED Registered Number 05737021

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	171,399
Additions	6,206
Disposals	(176)
Revaluations	-
Transfers	-
At 31 March 2016	177,429
Depreciation
At 1 April 2015	113,027
Charge for the year	16,100
On disposals	-
At 31 March 2016	129,127
Net book values
At 31 March 2016	48,302
At 31 March 2015	58,372

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

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5