Devon Growers Limited - Dormant company accounts 17.1
Devon Growers Limited - Dormant company accounts 17.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
DEVON GROWERS LIMITED |
DEVON GROWERS LIMITED (REGISTERED NUMBER: 02666947) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DEVON GROWERS LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
DEVON GROWERS LIMITED (REGISTERED NUMBER: 02666947) |
BALANCE SHEET |
31 December 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT 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 behalf by: |
DEVON GROWERS LIMITED (REGISTERED NUMBER: 02666947) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 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). |
The company was dormant throughout the current year and previous year. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2016 |
and 31 December 2016 | 108,515 |
NET BOOK VALUE |
At 31 December 2016 |
At 31 December 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
'A' Ordinary | 1.00 |
'B' Ordinary | 1.00 |
'C' Ordinary | 0.10 |
15,000 | 15,000 |
The 'B' and 'C' Shares are non voting shares but otherwise rank pari passu with the 'A' shares. The |
Company in general meeting shall determine the dividend rates each year and may declare a dividend |
on one or several classes of share to the exclusion of any other class or classes and dividends at |
different rates may be declared on the respective classes of shares. Mrs E M Cummings owns 5,820 |
Ordinary 'A' shares, which represents 52.67% and therefore has ultimate control. |