Abbreviated Company Accounts - SANIGAR FARM LIMITED

SANIGAR FARM LIMITED - Company Information

01085315 SANIGAR FARM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01085315 2015-04-01 2016-03-31 01085315 2016-03-31 01085315 2015-03-31 01085315 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01085315 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 01085315

SANIGAR FARM LIMITED

Abbreviated Accounts

31 March 2016

SANIGAR FARM LIMITED Registered Number 01085315

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	564,286	574,475
		564,286	574,475
Current assets
Debtors		8,047	19,066
		8,047	19,066
Creditors: amounts falling due within one year		(455,015)	(466,596)
Net current assets (liabilities)		(446,968)	(447,530)
Total assets less current liabilities		117,318	126,945
Total net assets (liabilities)		117,318	126,945
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		117,218	126,845
Shareholders' funds		117,318	126,945

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 2 December 2016

And signed on their behalf by:
Mr A Pearce, Director

SANIGAR FARM LIMITED Registered Number 01085315

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	635,031
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	635,031
Depreciation
At 1 April 2015	60,556
Charge for the year	10,189
On disposals	-
At 31 March 2016	70,745
Net book values
At 31 March 2016	564,286
At 31 March 2015	574,475

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100