Court Farm Limited - Limited company - abbreviated - 11.6

Court Farm Limited - Limited company - abbreviated - 11.6

COURT FARM LIMITED - Company Information

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REGISTERED NUMBER: 05323338 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST MARCH 2014

FOR

COURT FARM LIMITED

COURT FARM LIMITED (REGISTERED NUMBER: 05323338)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014










Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

COURT FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







Directors: Mr C Pugh
Mrs R Pugh





Secretary: Mrs R Pugh





Registered office: Thorn Office Centre
Rotherwas
Hereford
HR2 6JT





Registered number: 05323338 (England and Wales)
1
COURT FARM LIMITED (REGISTERED NUMBER: 05323338)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
Fixed assets
Tangible assets 2 71,599 64,367
Investments 3 - 221,354
71,599 285,721

Current assets
Debtors 19,642 19,705
Cash at bank 10,184 2,387
29,826 22,092
Creditors
Amounts falling due within one year 22,050 226,609
Net current assets/(liabilities) 7,776 (204,517 )
Total assets less current liabilities 79,375 81,204

Provisions for liabilities 13,100 11,400
Net assets 66,275 69,804

Capital and reserves
Called up share capital 4 10 10
Profit and loss account 66,265 69,794
Shareholders' funds 66,275 69,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

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 notes form part of these abbreviated accounts

2
COURT FARM LIMITED (REGISTERED NUMBER: 05323338)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17th November 2014 and were signed
on its behalf by:





Mr C Pugh - Director


The notes form part of these abbreviated accounts

3
COURT FARM LIMITED (REGISTERED NUMBER: 05323338)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014


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 April 2008).

Turnover
Turnover consists of invoiced sales, net of returns, trade discounts and value-added tax.

Tangible fixed assets
Tangible fixed assets are stated in the balance sheet at cost less depreciation.
Depreciation is provided at the following rates in order to write off each asset over its estimated
useful life:

Plant and machinery25% straight line

Deferred tax
Deferred tax arises as a result of including items of income & expenditure in tax computations in
periods different from those in which they are included in the company's accounts. Deferred tax is
provided in full on timing differences which result in an obligation to pay more (or less) tax at a
future date, at the average tax rates that are expected to apply when the timing differences reverse,
based on current tax rates and laws. Deferred tax is not provided on timing differences arising from
the revaluation of fixed assets when there is no commitment to see the asset.

Investments
The investment in Court Farm Partnership represents the company's capital account
in the partnership.

2. Tangible fixed assets
Total
£   
Cost
At 1st April 2013 85,823
Additions 38,250
At 31st March 2014 124,073
Depreciation
At 1st April 2013 21,456
Charge for year 31,018
At 31st March 2014 52,474
Net book value
At 31st March 2014 71,599
At 31st March 2013 64,367

4
COURT FARM LIMITED (REGISTERED NUMBER: 05323338)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014


3. Fixed asset investments
Investments
other than
loans
£   
Cost
At 1st April 2013 221,354
Additions 88,941
Disposals (84,822 )
At 31st March 2014 225,473
Provisions
Eliminated on disposal 225,473
At 31st March 2014 225,473
Net book value
At 31st March 2014 -
At 31st March 2013 221,354

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
10 Ordinary £1 10 10

5