Abbreviated Company Accounts - GREENFIELDS FARM SERVICES LIMITED

Abbreviated Company Accounts - GREENFIELDS FARM SERVICES LIMITED

GREENFIELDS FARM SERVICES LIMITED - Company Information

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Registered Number 04043391

GREENFIELDS FARM SERVICES LIMITED

Abbreviated Accounts

30 November 2013

GREENFIELDS FARM SERVICES LIMITED Registered Number 04043391

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 14,614 18,746
14,614 18,746
Current assets
Stocks 950 1,950
Debtors 19,978 19,874
Cash at bank and in hand 4,094 509
25,022 22,333
Creditors: amounts falling due within one year (43,945) (58,783)
Net current assets (liabilities) (18,923) (36,450)
Total assets less current liabilities (4,309) (17,704)
Total net assets (liabilities) (4,309) (17,704)
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,310) (17,705)
Shareholders' funds (4,309) (17,704)
  • For the year ending 30 November 2013 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 November 2014

And signed on their behalf by:
Ms. S. Wardle, Director

GREENFIELDS FARM SERVICES LIMITED Registered Number 04043391

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 December 2012 81,410
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 81,410
Depreciation
At 1 December 2012 62,664
Charge for the year 4,132
On disposals -
At 30 November 2013 66,796
Net book values
At 30 November 2013 14,614
At 30 November 2012 18,746