Year Ended
Company Registration Number:
Findon Park Farm Limited
Contents
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Findon Park Farm Limited
Abbreviated Balance Sheet
31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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( |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Findon Park Farm Limited
Abbreviated Balance Sheet
31 March 2016
......... continued
Approved by the Board on
Mr R H Goring
Director
Company Registration Number: 00549173
2
Findon Park Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Subsidy Payment entitlements |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Agricultural buildings and improvements |
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Vineyard establishment |
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Plant and machinery |
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Vineyard and winery equipment |
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Motor vehicles |
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Fixed asset investments
Stock and work in progress
Findon Park Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Deferred tax
Hire purchase and leasing
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
2,702 |
1,058,859 |
1,061,561 |
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Additions |
481 |
127,177 |
127,658 |
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Disposals |
- |
(5,200) |
(5,200) |
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At 31 March 2016 |
3,183 |
1,180,836 |
1,184,019 |
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Depreciation |
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At 1 April 2015 |
2,702 |
823,097 |
825,799 |
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Charge for the year |
481 |
70,780 |
71,261 |
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Eliminated on disposals |
- |
(1,625) |
(1,625) |
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At 31 March 2016 |
3,183 |
892,252 |
895,435 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
- |
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Findon Park Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr R H Goring |
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