Abbreviated Company Accounts - NORTHFIELD WOLD FARM LIMITED

NORTHFIELD WOLD FARM LIMITED - Company Information

05586295 NORTHFIELD WOLD FARM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05586295 2013-04-01 2014-03-31 05586295 2014-03-31 05586295 2013-03-31 05586295 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05586295 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 05586295

NORTHFIELD WOLD FARM LIMITED

Abbreviated Accounts

31 March 2014

NORTHFIELD WOLD FARM LIMITED Registered Number 05586295

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	1,874,280	1,897,613
		1,874,280	1,897,613
Current assets
Stocks		-	115,027
Debtors		220,139	80,581
Cash at bank and in hand		520,532	456,807
		740,671	652,415
Creditors: amounts falling due within one year	4	(1,746,232)	(1,664,860)
Net current assets (liabilities)		(1,005,561)	(1,012,445)
Total assets less current liabilities		868,719	885,168
Creditors: amounts falling due after more than one year	4	(404,166)	(466,806)
Provisions for liabilities		(17,682)	(22,150)
Total net assets (liabilities)		446,871	396,212
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		446,771	396,112
Shareholders' funds		446,871	396,212

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 24 December 2014

And signed on their behalf by:
E H Fisher, Director

NORTHFIELD WOLD FARM LIMITED Registered Number 05586295

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 receivable for goods net of VAT.

Tangible assets depreciation policy
Freehold land and buildings 10% reducing balance
Plant and machinery 25% reducing balance
Computer equipment 33.33% reducing balance
Fixture and fittings 10% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	63,771
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	63,771
Amortisation
At 1 April 2013	63,771
Charge for the year	-
On disposals	-
At 31 March 2014	63,771
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	1,950,349
Additions	6,098
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,956,447
Depreciation
At 1 April 2013	52,736
Charge for the year	29,431
On disposals	0
At 31 March 2014	82,167
Net book values
At 31 March 2014	1,874,280
At 31 March 2013	1,897,613

4Creditors

	2014 £	2013 £
Secured Debts	104,166	166,806

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

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