Abbreviated Company Accounts - PINKSMOOR FARM LIMITED

PINKSMOOR FARM LIMITED - Company Information

05552931 PINKSMOOR FARM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05552931 2013-04-01 2014-03-31 05552931 2014-03-31 05552931 2013-03-31 05552931 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05552931 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05552931

PINKSMOOR FARM LIMITED

Abbreviated Accounts

31 March 2014

PINKSMOOR FARM LIMITED Registered Number 05552931

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	31,173	30,344
Tangible assets	3	36,329	22,688
Investments	4	29,047	29,047
		96,549	82,079
Current assets
Stocks		28,867	27,742
Debtors		43,588	24,689
Cash at bank and in hand		48,153	29,052
		120,608	81,483
Creditors: amounts falling due within one year		(65,927)	(29,489)
Net current assets (liabilities)		54,681	51,994
Total assets less current liabilities		151,230	134,073
Creditors: amounts falling due after more than one year		(46,412)	(68,767)
Total net assets (liabilities)		104,818	65,306
Capital and reserves
Called up share capital	5	101	101
Profit and loss account		104,717	65,205
Shareholders' funds		104,818	65,306

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 18 December 2014

And signed on their behalf by:
Mr G Ash, Director
Mrs K Ash, Director

PINKSMOOR FARM LIMITED Registered Number 05552931

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.

Tangible assets depreciation policy
plant 25% reducing balance
equipment 25% reducing balance

Intangible assets amortisation policy
milk quota 20% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	44,122
Additions	1,560
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	45,682
Amortisation
At 1 April 2013	13,778
Charge for the year	731
On disposals	-
At 31 March 2014	14,509
Net book values
At 31 March 2014	31,173
At 31 March 2013	30,344

3Tangible fixed assets

	£
Cost
At 1 April 2013	78,697
Additions	25,750
Disposals	(4,500)
Revaluations	-
Transfers	-
At 31 March 2014	99,947
Depreciation
At 1 April 2013	56,009
Charge for the year	12,109
On disposals	(4,500)
At 31 March 2014	63,618
Net book values
At 31 March 2014	36,329
At 31 March 2013	22,688

4Fixed assets Investments
investments are relating to milk link investment

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary shares of £1 each	1	1