Farmers Energy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07343028 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Farmers Energy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Holland

REGISTERED OFFICE:

1 Moorcroft

Lismore Road

Buxton

Derbyshire

SK17 9GA

REGISTERED NUMBER:

07343028 (England and Wales)

ACCOUNTANTS:

BK Accounts Ltd

Greave House Farm

Lesser Lane

Combs

High Peak

Derbyshire

SK23 9UZ

CURRENT ASSETS

Debtors

34,319

16,615

Cash at bank

18,544

8,403

52,863

25,018

CREDITORS

Amounts falling due within one year

20,864

10,971

NET CURRENT ASSETS

31,999

14,047

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,999

14,047

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

31,997

14,045

SHAREHOLDERS' FUNDS

31,999

14,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2016 and were signed by:

E Holland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

913

DEPRECIATION

At 1 September 2015

and 31 August 2016

913

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

2

Share capital 1

1

2