Abbreviated Company Accounts - HONEY BLOSSOM FARM LIMITED

HONEY BLOSSOM FARM LIMITED - Company Information

04793436 HONEY BLOSSOM FARM LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04793436 2015-09-01 2016-08-31 04793436 2016-08-31 04793436 2015-08-31 04793436 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04793436 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04793436

HONEY BLOSSOM FARM LIMITED

Abbreviated Accounts

31 August 2016

HONEY BLOSSOM FARM LIMITED Registered Number 04793436

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	4,627	6,076
		34,627	36,076
Current assets
Stocks		2,200	1,600
Debtors		620	1,780
Cash at bank and in hand		848	1,193
		3,668	4,573
Creditors: amounts falling due within one year		(46,506)	(44,659)
Net current assets (liabilities)		(42,838)	(40,086)
Total assets less current liabilities		(8,211)	(4,010)
Total net assets (liabilities)		(8,211)	(4,010)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(8,213)	(4,012)
Shareholders' funds		(8,211)	(4,010)

For the year ending 31 August 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 12 December 2016

And signed on their behalf by:
C Atkins, Director

HONEY BLOSSOM FARM LIMITED Registered Number 04793436

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% Reducing balance
Computer equipment - Straight line over three years
Motor vehicles - 25% Reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that liability to taxation unlikely to materialise.

2Intangible fixed assets

	£
Cost
At 1 September 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	30,000
Amortisation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	30,000
At 31 August 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 September 2015	22,482
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	22,482
Depreciation
At 1 September 2015	16,406
Charge for the year	1,449
On disposals	-
At 31 August 2016	17,855
Net book values
At 31 August 2016	4,627
At 31 August 2015	6,076

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2