Abbreviated Company Accounts - FERNBROOK FARM LIMITED

FERNBROOK FARM LIMITED - Company Information

07199875 FERNBROOK FARM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07199875 2013-04-01 2014-03-31 07199875 2014-03-31 07199875 2013-03-31 07199875 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07199875 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07199875

FERNBROOK FARM LIMITED

Abbreviated Accounts

31 March 2014

FERNBROOK FARM LIMITED Registered Number 07199875

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	781,079	781,079
Investments		-	-
		781,079	781,079
Current assets
Stocks		-	30,412
Debtors		31,145	20,322
Investments		-	-
Cash at bank and in hand		59,219	17,096
		90,364	67,830
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,652)	(4,108)
Net current assets (liabilities)		70,712	63,722
Total assets less current liabilities		851,791	844,801
Creditors: amounts falling due after more than one year		(727,744)	(709,994)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		124,047	134,807
Capital and reserves
Called up share capital	3	1,641	1,641
Share premium account		162,607	162,607
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(40,201)	(29,441)
Shareholders' funds		124,047	134,807

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.

Approved by the Board on 15 December 2014

And signed on their behalf by:
Mr N Garrett, Director

FERNBROOK FARM LIMITED Registered Number 07199875

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
No depreciation is provided on freehold land and buildings because in the opinion of the directors any such depreciation would be immaterial. Furthermore, the company maintains its buildings through a regular programme of repairs and maintenance, the costs of which are charged to the profit and loss account.

Asset class Depreciation method and rate
Freehold land and buildings 0%

2Tangible fixed assets

	£
Cost
At 1 April 2013	781,079
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	781,079
Depreciation
At 1 April 2013	0
Charge for the year	0
On disposals	0
At 31 March 2014	0
Net book values
At 31 March 2014	781,079
At 31 March 2013	781,079

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

	2014 £	2013 £
1,641 Ordinary shares of £1 each	1,641	1,641