Abbreviated Company Accounts - PENRHIW FARM ORGANIC MEAT LIMITED

Abbreviated Company Accounts - PENRHIW FARM ORGANIC MEAT LIMITED

PENRHIW FARM ORGANIC MEAT LIMITED - Company Information

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Registered Number 06193366

PENRHIW FARM ORGANIC MEAT LIMITED

Abbreviated Accounts

31 March 2016

PENRHIW FARM ORGANIC MEAT LIMITED Registered Number 06193366

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,871 1,064
17,871 1,064
Current assets
Stocks 2,000 2,000
Debtors 65 51
Cash at bank and in hand 47,113 57,805
49,178 59,856
Creditors: amounts falling due within one year (38,965) (38,738)
Net current assets (liabilities) 10,213 21,118
Total assets less current liabilities 28,084 22,182
Total net assets (liabilities) 28,084 22,182
Capital and reserves
Called up share capital 20 20
Profit and loss account 28,064 22,162
Shareholders' funds 28,084 22,182
  • 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 23 December 2016

And signed on their behalf by:
Edward Thomas, Director

PENRHIW FARM ORGANIC MEAT LIMITED Registered Number 06193366

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 13,016
Additions 18,280
Disposals -
Revaluations -
Transfers -
At 31 March 2016 31,296
Depreciation
At 1 April 2015 11,952
Charge for the year 1,473
On disposals -
At 31 March 2016 13,425
Net book values
At 31 March 2016 17,871
At 31 March 2015 1,064