Robuck Farms Limited - Abbreviated accounts

Registered number

00844293

Robuck Farms Limited

Unaudited Abbreviated Accounts

5 April 2016

Robuck Farms Limited
Registered number:		00844293
Abbreviated Balance Sheet
as at 5 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			40,439

Current assets
Debtors		1,538			80
Cash at bank and in hand		390,111			21,145
		391,649			21,225

Creditors: amounts falling due within one year		(78,414)			(2,369)

Net current assets			313,235			18,856

Net assets			313,235			59,295

Capital and reserves
Called up share capital	3		20,004			20,004
Profit and loss account			293,231			39,291

Shareholders' funds			313,235			59,295

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J J Roper
Director
Approved by the board on 2 January 2017

Robuck Farms Limited
Notes to the Abbreviated Accounts
for the year ended 5 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Land and buildings			2% straight line
	Plant and machinery			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 6 April 2015					391,397
	Disposals					(391,397)
	At 5 April 2016					-

	Depreciation
	At 6 April 2015					350,958
	On disposals					(350,958)
	At 5 April 2016					-

	Net book value
	At 5 April 2016					-
	At 5 April 2015					40,439


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		20,000		20,004		20,004
	Deferred shares	£1 each		4		-		-