Abbreviated Company Accounts - RED HILL FARMING COMPANY LIMITED

RED HILL FARMING COMPANY LIMITED - Company Information

05245240 RED HILL FARMING COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05245240 2015-10-01 2016-09-30 05245240 2016-09-30 05245240 2015-09-30 05245240 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05245240 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 05245240

RED HILL FARMING COMPANY LIMITED

Abbreviated Accounts

30 September 2016

RED HILL FARMING COMPANY LIMITED Registered Number 05245240

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	100	100
		100	100
Current assets
Debtors		81,620	76,215
Cash at bank and in hand		50	50
		81,670	76,265
Creditors: amounts falling due within one year		(75,150)	(75,150)
Net current assets (liabilities)		6,520	1,115
Total assets less current liabilities		6,620	1,215
Total net assets (liabilities)		6,620	1,215
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		5,620	215
Shareholders' funds		6,620	1,215

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 27 June 2017

And signed on their behalf by:
Mrs J Shemilt, Director

RED HILL FARMING COMPANY LIMITED Registered Number 05245240

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

1Accounting Policies

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

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in 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 400 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Cost
At 1 October 2015 & at 30 September 2016 - £100
At 30 September 2015 - £100

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company Subsidiary undertakings - Redhill Farms Limited
Country of registration or incorporation - England & Wales
Shares held
Class - Ordinary
% - 100.00

The aggregate amount of capital and reserves and the results of these undertakings for the
last relevant financial year were as follows:

Company - Redhill Farms Limited
Principal activity - Farming company
Capital and reserves 2016 - £68,664
Profit/(loss) for the year 2016 - £(6,761)

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000