Home Paddocks Limited - Abbreviated accounts 16.3
Home Paddocks Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| HOME PADDOCKS LIMITED |
| T/A |
| RURAL SCENE |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED |
| 30TH JUNE 2016 |
| HOME PADDOCKS LIMITED (REGISTERED NUMBER: 04624198) |
| T/A RURAL SCENE |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| HOME PADDOCKS LIMITED |
| T/A RURAL SCENE |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HOME PADDOCKS LIMITED (REGISTERED NUMBER: 04624198) |
| T/A RURAL SCENE |
| ABBREVIATED BALANCE SHEET |
| 30TH JUNE 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| HOME PADDOCKS LIMITED (REGISTERED NUMBER: 04624198) |
| T/A RURAL SCENE |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH JUNE 2016 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| HOME PADDOCKS LIMITED (REGISTERED NUMBER: 04624198) |
| T/A RURAL SCENE |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 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). |
| The directors have assessed the forthcoming period in terms of profitability and cashflows and feel |
| that the going concern principle remains appropriate. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Office equipment | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line |
| basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| Work in progress |
| This represents contracts in progress at the year end. Work in progress is valued on a contract to |
| contract basis. Provision is made for any foreseeable losses where appropriate. No element of |
| profit is included int he valuation of work in progress. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2015 |
| Additions |
| Disposals | ( |
) |
| At 30th June 2016 |
| DEPRECIATION |
| At 1st July 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30th June 2016 |
| NET BOOK VALUE |
| At 30th June 2016 |
| At 30th June 2015 |
| HOME PADDOCKS LIMITED (REGISTERED NUMBER: 04624198) |
| T/A RURAL SCENE |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st July 2015 |
| and 30th June 2016 | 2,618 |
| NET BOOK VALUE |
| At 30th June 2016 |
| At 30th June 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30th June 2016 |
| and 30th June 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| The above loans were provided interest free with no fixed repayment terms. |