Whitham Field Farms Limited - Abbreviated accounts 16.3

Whitham Field Farms Limited - Abbreviated accounts 16.3

WHITHAM FIELD FARMS LIMITED - Company Information

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REGISTERED NUMBER: 01014669 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 22 MARCH 2016

FOR

WHITHAM FIELD FARMS LIMITED

WHITHAM FIELD FARMS LIMITED (REGISTERED NUMBER: 01014669)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 22 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WHITHAM FIELD FARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 22 MARCH 2016







DIRECTORS: Mrs L Hulme
Mrs M Hartle
J N Hartle
R C Hartle





SECRETARY: R C Hartle





REGISTERED OFFICE: Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ





REGISTERED NUMBER: 01014669 (England and Wales)





ACCOUNTANTS: Wyatt, Morris, Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ
Page 1
WHITHAM FIELD FARMS LIMITED (REGISTERED NUMBER: 01014669)

ABBREVIATED BALANCE SHEET
22 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 86,601 86,601

CURRENT ASSETS
Debtors 289,379 289,379
Cash at bank 65,988 66,229
355,367 355,608
CREDITORS
Amounts falling due within one year 11,562 11,641
NET CURRENT ASSETS 343,805 343,967
TOTAL ASSETS LESS CURRENT
LIABILITIES
430,406
430,568

CAPITAL AND RESERVES
Called up share capital 3 1,061 1,061
Profit and loss account 429,345 429,507
SHAREHOLDERS' FUNDS 430,406 430,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 December 2016 and were signed on its behalf
by:





Mrs M Hartle - Director


The notes form part of these abbreviated accounts

Page 2
WHITHAM FIELD FARMS LIMITED (REGISTERED NUMBER: 01014669)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 22 MARCH 2016

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).

Tangible fixed assets
Depreciation is proved at the following annual rate in order to write off the asset over its estimated useful life.

Computer equipment - 25% on cost


No depreciation has been charged on the properties as the directors consider the market value to be in excess of
cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 23 March 2015
and 22 March 2016 89,641
DEPRECIATION
At 23 March 2015
and 22 March 2016 3,040
NET BOOK VALUE
At 22 March 2016 86,601
At 22 March 2015 86,601

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,061 Ordinary £1 1,061 1,061

Page 3