DODWELL FARM LTD - Accounts 2014

DODWELL FARM LTD - Accounts 2014

DODWELL FARM LIVERY LIMITED - Company Information

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  DODWELL FARM LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  DODWELL FARM LIMITED
  Company registered number: 06170661
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 62,340 67,290
         
  CURRENT ASSETS
  Debtors falling due within one year   - -
  Cash at bank and in hand   437 851
      437 851
  CREDITORS: Amounts falling due within one year   106,520 108,297
  NET CURRENT LIABILITIES   (106,083) (107,446)
  NET LIABILITIES   (£43,743) (£40,156)
       
  CAPITAL AND RESERVES
  Called up share capital 3 1,100 1,100
  Profit and loss account   (44,843) (41,256)
  SHAREHOLDERS' FUNDS   (£43,743) (£40,156)
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 01 December 2014
 
 
         
  R Drew , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  DODWELL FARM LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 April 2013 113,137 93,360
  Additions 2,410 19,777
  At 31 March 2014 115,547 113,137
   
  Depreciation
       
  At 1 April 2013 45,847 37,333
  For the year 7,360 8,514
  At 31 March 2014 53,207 45,847
   
  Net Book Amounts
       
  At 31 March 2014 £62,340 £67,290
   
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  1100 Ordinary shares of £1 each £1,100 £1,100
   
       
       
4. CONTROLLING PARTIES
       
  The company is under the control of the directors, R & Mrs A Drew, by virtue of their, and their family's, 100% equity shareholding.
       
       
5. RELATED PARTIES
       
  There were no transactions which require disclosure in terms of the Financial Reporting Standard for Smaller Entities.
  page 3