Abbreviated Company Accounts - MOO MOO ORGANIC DAIRY FARM LIMITED

MOO MOO ORGANIC DAIRY FARM LIMITED - Company Information

08542475 MOO MOO ORGANIC DAIRY FARM LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08542475 2015-10-01 2016-09-30 08542475 2016-09-30 08542475 2015-09-30 08542475 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08542475 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08542475

MOO MOO ORGANIC DAIRY FARM LIMITED

Abbreviated Accounts

30 September 2016

MOO MOO ORGANIC DAIRY FARM LIMITED Registered Number 08542475

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	171,526	188,320
Investments	3	100	100
		171,626	188,420
Current assets
Stocks		333,003	378,869
Debtors		471,862	463,057
Cash at bank and in hand		271,410	242,939
		1,076,275	1,084,865
Creditors: amounts falling due within one year		(1,084,769)	(1,225,702)
Net current assets (liabilities)		(8,494)	(140,837)
Total assets less current liabilities		163,132	47,583
Total net assets (liabilities)		163,132	47,583
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		163,032	47,483
Shareholders' funds		163,132	47,583

For the year ending 30 September 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 10 March 2017

And signed on their behalf by:
Anna Sosnowska, Director

MOO MOO ORGANIC DAIRY FARM LIMITED Registered Number 08542475

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

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

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Freehold land and buildings - 2% straight line
Plant and machinery - 20% straight line

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

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

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company has therefore taken advantage of the exemptions provided by section 299 of the Companies Act 2006 not to prepare group financial statements.

Revenue recognition - Basic Payment Scheme
In any scheme year, the right to the Basic Payment Scheme is recognised on or after 15 May and accrued monthly, unless an unacceptable degree of uncertainty exists over the existence of the right to the Basic Payment Scheme for that scheme year.

2Tangible fixed assets

	£
Cost
At 1 October 2015	231,406
Additions	20,309
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	251,715
Depreciation
At 1 October 2015	43,086
Charge for the year	37,103
On disposals	-
At 30 September 2016	80,189
Net book values
At 30 September 2016	171,526
At 30 September 2015	188,320

3Fixed assets Investments
The company holds 100% of the ordinary share capital of Rocky Shore Limited, a company registered in England & Wales.

The aggregate amount of capital and reserves and the results of this undertaking for the last relevant financial year was as follows:

Capital and reserves - £(623,056)
Loss of the year - £251,293

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100