Farmtrac Limited Filleted accounts for Companies House (small and micro)
Farmtrac Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00752692
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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--------- |
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Net assets |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
18 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00752692
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Notes to the Abridged Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 North Road, Yate, Bristol, BS37 7PS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Bank borrowings
The bank borrowings are secured by a legal charge over the company property at North Road, Yate, Bristol dated 16 November 1967.
Judgements and key sources of estimation uncertainty
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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Depreciation |
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At 1 April 2017 and 31 March 2018 |
– |
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Carrying amount |
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At 31 March 2018 |
203,190 |
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At 31 March 2017 |
203,190 |
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5.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.