Crispin Turner Dairies Limited - Period Ending 2016-03-31

Crispin Turner Dairies Limited - Period Ending 2016-03-31

CRISPIN TURNER DAIRIES LIMITED - Company Information

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Crispin Turner Dairies Limited 04746054 false true 2015-04-01 2016-03-31 2016-03-31 04746054 2015-04-01 2016-03-31 04746054 2016-03-31 04746054 uk-bus:OrdinaryShareClass1 2016-03-31 04746054 uk-bus:Director1 2015-04-01 2016-03-31 04746054 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 04746054 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 04746054 2015-03-31 04746054 2015-03-31 04746054 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 04746054

Crispin Turner Dairies Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Batchelor Coop Ltd Chartered Accountants
The New Barn Mill Lane Eastry Sandwich Kent CT13 0JW

 

Crispin Turner Dairies Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Crispin Turner Dairies Limited
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crispin Turner Dairies Limited for the year ended 31 March 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Crispin Turner Dairies Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2005. Our work has been undertaken solely to prepare for your approval the accounts of Crispin Turner Dairies Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crispin Turner Dairies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crispin Turner Dairies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crispin Turner Dairies Limited. You consider that Crispin Turner Dairies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crispin Turner Dairies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Batchelor Coop Ltd
Chartered Accountants
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW

2 December 2016

Page 1

 

Crispin Turner Dairies Limited
(Registration number: 04746054)
Abbreviated Balance Sheet at 31 March 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Debtors

  

   

7,029

   

7,358

 

Cash at bank and in hand

  

   

-

    

207

 
   

   

7,029

   

7,565

 

Creditors: Amounts falling due within one year

  

   

(6,865)

   

(6,002)

 

Net assets

  

   

164

   

1,563

 

Capital and reserves

  

             

Called up share capital

 

2

   

1

   

1

 

Profit and loss account

  

   

163

   

1,562

 

Shareholders' funds

  

   

164

   

1,563

 

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 director acknowledges his 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 director on 28 November 2016

.........................................
CR Turner
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Crispin Turner Dairies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised when goods are supplied, irrespective of the date the goods were invoiced.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary share of £1 each

 

1

   

1

   

1

   

1

 
                         

3

Related party transactions

Dividends

During the year the company voted dividends as shown below: £15,804 (2015 - £16,824) to Mr CR Turner

Page 3