Micro-entity Accounts - JP & JA DAVIES FARMS LIMITED

JP & JA DAVIES FARMS LIMITED - Company Information

05291026 JP & JA DAVIES FARMS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05291026 2016-01-01 2016-12-31 05291026 2016-12-31 05291026 2015-12-31 05291026 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05291026 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05291026 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 iso4217:GBP shares

Registered Number 05291026

JP & JA DAVIES FARMS LIMITED

Micro-entity Accounts

31 December 2016

JP & JA DAVIES FARMS LIMITED Registered Number 05291026

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	-	84,342
Tangible assets	2	928,452	787,374
		928,452	871,716
Current Assets		256,951	176,362
Creditors: amounts falling due within one year		(21,416)	(32,837)
Net current assets (liabilities)		235,535	143,525
Total assets less current liabilities		1,163,987	1,015,241
Creditors: amounts falling due after more than one year		(326,149)	(355,225)
Provisions for liabilities		(5,690)	-
Total net assets (liabilities)		832,148	660,016
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		832,048	659,916
Shareholders' funds		832,148	660,016

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2017

And signed on their behalf by:
Mr J Davies, Director

JP & JA DAVIES FARMS LIMITED Registered Number 05291026

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	104,142
Additions	-
Disposals	(84,342)
Revaluations	-
Transfers	-
At 31 December 2016	19,800
Amortisation
At 1 January 2016	19,800
Charge for the year	-
On disposals	-
At 31 December 2016	19,800
Net book values
At 31 December 2016	0
At 31 December 2015	84,342

2Tangible fixed assets

	£
Cost
At 1 January 2016	874,901
Additions	150,369
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,025,270
Depreciation
At 1 January 2016	87,527
Charge for the year	9,291
On disposals	-
At 31 December 2016	96,818
Net book values
At 31 December 2016	928,452
At 31 December 2015	787,374

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

	2016 £	2015 £
25 B Ordinary shares of £1 each	25	25
75 A Ordinary shares of £1 each	75	75