Abbreviated Company Accounts - SANIGER FARM LIMITED

Abbreviated Company Accounts - SANIGER FARM LIMITED


Registered Number 01085315

SANIGER FARM LIMITED

Abbreviated Accounts

31 March 2014

SANIGER FARM LIMITED Registered Number 01085315

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 587,211 603,131
Investments - -
587,211 603,131
Current assets
Stocks - -
Debtors 28,423 26,575
28,423 26,575
Creditors: amounts falling due within one year (433,664) (396,643)
Net current assets (liabilities) (405,241) (370,068)
Total assets less current liabilities 181,970 233,063
Total net assets (liabilities) 181,970 233,063
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 181,870 232,963
Shareholders' funds 181,970 233,063
  • 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 16 December 2014

And signed on their behalf by:
Mr A Pearce, Director

SANIGER FARM LIMITED Registered Number 01085315

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 635,031
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 635,031
Depreciation
At 1 April 2013 31,900
Charge for the year 15,920
On disposals -
At 31 March 2014 47,820
Net book values
At 31 March 2014 587,211
At 31 March 2013 603,131
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100