Abbreviated Company Accounts - TAYNTON COURT FARM LIMITED

TAYNTON COURT FARM LIMITED - Company Information

05963936 TAYNTON COURT FARM LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05963936 2013-05-01 2014-04-30 05963936 2014-04-30 05963936 2013-04-30 05963936 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05963936 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05963936

TAYNTON COURT FARM LIMITED

Abbreviated Accounts

30 April 2014

TAYNTON COURT FARM LIMITED Registered Number 05963936

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	339,113	339,113
		339,113	339,113
Current assets
Debtors		908,606	778,715
		908,606	778,715
Creditors: amounts falling due within one year		(439,020)	(382,148)
Net current assets (liabilities)		469,586	396,567
Total assets less current liabilities		808,699	735,680
Total net assets (liabilities)		808,699	735,680
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		808,697	735,678
Shareholders' funds		808,699	735,680

For the year ending 30 April 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 19 December 2014

And signed on their behalf by:
Mr J T Griffiths, Director
Mrs G R Griffiths, Director

TAYNTON COURT FARM LIMITED Registered Number 05963936

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises the company's share of profits generated from the partnership in which the company is a partner.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold land Nil

2Tangible fixed assets

	£
Cost
At 1 May 2013	339,113
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	339,113
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	339,113
At 30 April 2013	339,113

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2