Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
R E Hudson (Farms) Limited
Contents
|
|||
|
R E Hudson (Farms) Limited
(Registration number: 01367547)
Abbreviated Balance Sheet at 5 June 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
|
|||||||
|
|
||||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
1
R E Hudson (Farms) Limited
(Registration number: 01367547)
Abbreviated Balance Sheet at 5 June 2015
......... continued
.........................................
R E Hudson
Director
2
R E Hudson (Farms) Limited
Notes to the Abbreviated Accounts for the Year Ended 5 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Asset class |
Depreciation method and rate |
Tenants fixtures |
|
Farm implements and machinery |
|
Tractors |
|
Office equipment |
|
Fixed asset investments
Stock
Deferred tax
Hire purchase and leasing
R E Hudson (Farms) Limited
Notes to the Abbreviated Accounts for the Year Ended 5 June 2015
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 6 June 2014 |
147,925 |
90 |
148,015 |
||||||
At 5 June 2015 |
147,925 |
90 |
148,015 |
||||||
Depreciation |
|||||||||
At 6 June 2014 |
141,466 |
- |
141,466 |
||||||
Charge for the year |
974 |
- |
974 |
||||||
At 5 June 2015 |
142,440 |
- |
142,440 |
||||||
Net book value |
|||||||||
At 5 June 2015 |
|
|
|
||||||
At 5 June 2014 |
|
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||