REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
C P Button Limited |
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30th September 2014 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
C P Button Limited |
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30th September 2014 |
|
|
|
|
|
C P Button Limited (Registered number: 01492724) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
C P Button Limited |
|
Company Information |
for the Year Ended 30th September 2014 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
C P Button Limited (Registered number: 01492724) |
|
Abbreviated Balance Sheet |
30th September 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments | 4 | 50,544 | 63,802 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
5 |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 6 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
C P Button Limited (Registered number: 01492724) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention, as modified by the |
revaluation of investments, and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Milk quota |
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value |
of each asset over its estimated useful life (or if held under a finance lease, over the lease term, which ever is |
the shorter). |
|
Purchased milk quota - 20% of cost |
|
Tangible fixed assets |
|
|
Land and buildings | - |
|
Plant and machinery etc | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
|
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
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. |
|
Investments |
Investments are shown within the accounts at market value. |
|
Single farm payments entitlements |
No depreciation is currently being provided as it is not expected in the short term that the market value will |
decrease significantly. |
C P Button Limited (Registered number: 01492724) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th September 2014 |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2013 |
and 30th September 2014 |
|
AMORTISATION |
At 1st October 2013 |
|
Amortisation for year |
|
At 30th September 2014 |
|
NET BOOK VALUE |
|
At 30th September 2014 |
|
At 30th September 2013 |
|
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2013 |
|
Additions |
|
Disposals | ( |
) |
At 30th September 2014 |
|
DEPRECIATION |
At 1st October 2013 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 30th September 2014 |
|
NET BOOK VALUE |
At 30th September 2014 |
|
At 30th September 2013 |
|
|
4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST OR VALUATION |
At 1st October 2013 | 63,802 |
Revaluations | (13,258 | ) |
At 30th September 2014 | 50,544 |
NET BOOK VALUE |
At 30th September 2014 | 50,544 |
At 30th September 2013 | 63,802 |
C P Button Limited (Registered number: 01492724) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th September 2014 |
|
5. | CREDITORS |
|
Creditors include the following debts falling due in more than five years: |
|
2014 | 2013 |
£ | £ |
Repayable by instalments | 132,814 | 53,199 |
|
6. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | 1 |
|
|