REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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A & A FARMERS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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A & A FARMERS LIMITED |
A & A FARMERS LIMITED (REGISTERED NUMBER: 00735283) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 OCTOBER 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 |
A & A FARMERS LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 OCTOBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: | Tan-yr-Eglyys |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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A & A FARMERS LIMITED (REGISTERED NUMBER: 00735283) |
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ABBREVIATED BALANCE SHEET |
31 OCTOBER 2015 |
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31.10.15 | 31.10.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Investments |
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Cash at bank |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
A & A FARMERS LIMITED (REGISTERED NUMBER: 00735283) |
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ABBREVIATED BALANCE SHEET - continued |
31 OCTOBER 2015 |
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The financial statements were approved by the director on
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A & A FARMERS LIMITED (REGISTERED NUMBER: 00735283) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 OCTOBER 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 as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 November 2014 |
and 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.15 | 31.10.14 |
value: | £ | £ |
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Ordinary shares of £1 | £1.00 |
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