REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 |
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JAMES COTTRELL & SONS (LANGFORD) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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JAMES COTTRELL & SONS (LANGFORD) LTD |
JAMES COTTRELL & SONS (LANGFORD) LTD (REGISTERED NUMBER: 00631780) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
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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 |
JAMES COTTRELL & SONS (LANGFORD) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 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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JAMES COTTRELL & SONS (LANGFORD) LTD (REGISTERED NUMBER: 00631780) |
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ABBREVIATED BALANCE SHEET |
30 APRIL 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Profit and 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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JAMES COTTRELL & SONS (LANGFORD) LTD (REGISTERED NUMBER: 00631780) |
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ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2015 |
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The financial statements were approved by the Board of Directors on
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JAMES COTTRELL & SONS (LANGFORD) LTD (REGISTERED NUMBER: 00631780) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 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 |
This represents the share of profits of the partnership of which James Cottrell & Sons (Langford) Ltd is a |
member. |
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Intangible fixed assets |
Milk quota was abolished on 31 March 2015 so the cost and accumulated amortisation have been written off in |
this year. |
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Tangible fixed assets |
No further depreciation has been provided on the property improvement expenditure as it is considered |
inappropriate due to the open market value of the properties and improvements being well in excess of Balance |
Sheet value. |
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Depreciation is provided on plant and equipment at the rate of 15% of cost per annum on a straight line basis in |
order to write off each asset over its estimated useful life. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
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Disposals | ( |
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At 30 April 2015 |
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AMORTISATION |
At 1 May 2014 |
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Eliminated on disposal | ( |
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At 30 April 2015 |
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NET BOOK VALUE |
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At 30 April 2015 |
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At 30 April 2014 |
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JAMES COTTRELL & SONS (LANGFORD) LTD (REGISTERED NUMBER: 00631780) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
and 30 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for year |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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C Ordinary | £1 |
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9,333 | 9,333 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The directors are all members of the partnership in which the company is involved. They, therefore, have an |
interest in all of the transactions of the company. All transactions take place on an open market basis. |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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