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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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Bradfield Farms Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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Bradfield Farms Limited |
Bradfield Farms Limited (Registered number: 01746998) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Bradfield Farms Limited |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTOR: |
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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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Chartered Accountants |
Venture House |
Calne Road |
Lyneham |
Chippenham |
SN15 4PP |
Bradfield Farms Limited (Registered number: 01746998) |
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Statement of Financial Position |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Bradfield Farms Limited (Registered number: 01746998) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2016 |
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1. | STATUTORY INFORMATION |
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Bradfield Farms Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Land and buildings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the statement of financial position date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Land and |
buildings |
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COST |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.16 | 30.9.15 |
£ | £ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 | 1,000 | 1,000 |
Bradfield Farms Limited (Registered number: 01746998) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2016 |
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7. | RELATED PARTY DISCLOSURES |
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The director, J E Branston, also owns J E Branston & Son, an unincorporated business, which |
Bradfield Farms Limited currently owes £11,452 (2015: £9,544). This amount is included in the |
accounts as part of the the director's loan account totalling £6,836 at the balance sheet date. |
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8. | FIRST YEAR ADOPTION |
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FRS102 1A was early adopted on 1 October 2015. |
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There have been no adjustments as a result of early adoption of FRS102 1A. |
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