CHERRY LODGE FARM LTD Accounts filed on 31-03-2014

CHERRY LODGE FARM LTD - Company Information

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CHERRY LODGE FARM LTD

Company Registration Number:
08439765 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 12th March 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Kenneth Roberts
		Surjeet Kaur Roberts



Company secretary:		Surjeet Kaur Roberts



Registered office:		22 Maes-Yr-Awel


		Radyr
		South Glamorgan
		CF15 8AN




Company Registration Number:		08439765 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Intangible assets:		0	-
Tangible assets:	2	45,706	-
Total fixed assets:		45,706	-
Current assets
Stocks:		0	-
Debtors:		1,496	-
Cash at bank and in hand:		206	-
Total current assets:		1,702	-
Creditors
Creditors: amounts falling due within one year		0	-
Net current assets (liabilities):		1,702	-
Total assets less current liabilities:		47,408	-
Creditors: amounts falling due after more than one year:	3	58,750	-
Provision for liabilities:		0	-
Total net assets (liabilities):		( 11,342 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	4	1,000	-
Revaluation reserve:		0	-
Profit and Loss account:		( 12,342 )	-
Total shareholders funds:		( 11,342 )	-

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kenneth Roberts
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

N/A

Tangible fixed assets depreciation policy

Depreciation in the books is recorded at the Annual Investment Allowance allowed by the HMRC for Capital expenditure from 1/1/2013.

Intangible fixed assets amortisation policy

N/A

Valuation information and policy

N/A

Other accounting policies

Land is recorded at cost and improvement to land throughout the year have been capitalised.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 12th March 2013:	0
Additions:	56,241
At 31st March 2014:	56,241
Depreciation
At 12th March 2013:	0
Charge for year:	10,535
At 31st March 2014:	10,535
Net book value
At 31st March 2014:	45,706

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due after more than one year

N/A

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

N/A

CHERRY LODGE FARM LTD Accounts filed on 31-03-2014