Egypt Farm Limited - Period Ending 2016-04-05
Egypt Farm Limited - Period Ending 2016-04-05
Year Ended
Company Registration Number:
Egypt Farm Limited
Contents
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Egypt Farm Limited
Abbreviated Balance Sheet
5 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
- |
- |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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1
Egypt Farm Limited
Abbreviated Balance Sheet
5 April 2016
......... continued
Approved by the Board on
Mr P R FitzGerald
Director
Company Registration Number: 00801180
2
Egypt Farm Limited
Notes to the Abbreviated Accounts
Year Ended
5 April 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset. Depreciation is not provided in respect of freehold land as the useful economic life is considered to be indefinite.
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Deferred tax
Fixed assets |
Tangible assets
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Cost |
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At 6 April 2015 |
88,564 |
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At 5 April 2016 |
88,564 |
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Depreciation |
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At 5 April 2016 |
- |
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Net book value |
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At 5 April 2016 |
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At 5 April 2015 |
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Egypt Farm Limited
Notes to the Abbreviated Accounts
Year Ended
5 April 2016
......... continued
Share capital |
Allotted shares issued as nil paid
2016 |
2015 |
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No. |
£ |
No. |
£ |
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666 A Ordinary £1 shares and 334 B Ordinary £1 shares have been issued as nil paid.
Share rights
A Ordinary shareholders are entitled to receive distributable profits generated by the assets known as Rodmead Farm and to receive any distributable reserves on winding up genereated by these assets.
B Ordinary shareholders are entitled to receive distributable profits generated by the assets known as Pen Mill Farm and to receive any distributable reserves on winding up generated by these assets.