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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Gearys Hightown Herds Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Gearys Hightown Herds Limited |
Gearys Hightown Herds Limited (Registered number: 00547346) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Gearys Hightown Herds Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Gearys Hightown Herds Limited (Registered number: 00547346) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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Gearys Hightown Herds Limited (Registered number: 00547346) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit & Loss Account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Gearys Hightown Herds Limited (Registered number: 00547346) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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1. | Accounting policies |
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Accounting convention |
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). |
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Turnover |
Turnover represents the amount derived from the provision of goods and services, excluding |
value added tax. |
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Tangible fixed assets |
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Freehold Property | - |
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Buildings & Improvements | - |
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Machinery & Equipment | - |
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Motor Vehicles | - |
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Tractors | - |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated |
but not reversed at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which |
they relate. |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 April 2014 |
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Additions |
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At 31 March 2015 |
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Depreciation |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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Net book value |
At 31 March 2015 |
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At 31 March 2014 |
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Gearys Hightown Herds Limited (Registered number: 00547346) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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3. | Fixed asset investments |
Investments |
other |
than |
loans |
£ |
Cost |
At 1 April 2014 |
and 31 March 2015 | 2 |
Net book value |
At 31 March 2015 |
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At 31 March 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 184,888 | 185,068 |
Loss for the year | (180 | ) | (193 | ) |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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