Shelt Hill Farm Limited - Abbreviated accounts 16.3
Shelt Hill Farm Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2016 |
| for |
| Shelt Hill Farm Limited |
| Shelt Hill Farm Limited (Registered number: 06970962) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Shelt Hill Farm Limited |
| Company Information |
| for the Year Ended 30 November 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Shelt Hill Farm Limited (Registered number: 06970962) |
| Abbreviated Balance Sheet |
| 30 November 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| 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. |
| The financial statements were approved by the Board of Directors on |
| Shelt Hill Farm Limited (Registered number: 06970962) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 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). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Land and Buildings | - |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2015 |
| and 30 November 2016 |
| DEPRECIATION |
| At 1 December 2015 |
| Charge for year |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 | 1,131,919 |
| At 30 November 2015 | 1,133,636 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |
| Shelt Hill Farm Limited (Registered number: 06970962) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2016 |
| 4. | RELATED PARTY DISCLOSURES |
| During the year the company traded with Direct Sameday Services Ltd and Direct Sameday Vehicle Hire Ltd, |
| companies in which Mr I Gleave and Mr P Tomkinson are also directors. All trade was carried out at an arms |
| length basis under commercial terms the extent of which was as follows: |
| Direct Sameday Services Ltd |
| Sales £Nil |
| Purchases £Nil |
| Balance owed to Direct Sameday Services Ltd at 30th November 2016 £Nil (2015:£719,680) |
| Direct Sameday Vehicle Hire Ltd |
| Sales £Nil |
| Purchases £Nil |
| Balance owed to Direct Sameday Vehicle Hire Ltd at 30th November 2016 £Nil (2015;£559,719) |
| The related party balances were written off during the year as neither amounts will be repaid. The shareholders |
| and amount of their shareholding in each of the companies involved are identical. |