REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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ESSEX ANIMAL FEEDS LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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ESSEX ANIMAL FEEDS LTD |
ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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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 |
ESSEX ANIMAL FEEDS LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
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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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ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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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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CREDITORS |
Amounts falling due after more than
one year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2016 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Buildings | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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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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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. |
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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. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
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Group accounts |
Advantage has been taken under s 248 Companies Act 1985 not to prepare group accounts. |
ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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Disposals | ( |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 April 2015 |
and 31 March 2016 | 101 |
NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include |
the following: |
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Country of incorporation: England |
Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 159,657 | 285,670 |
Profit for the year | 93,987 | 116,784 |
ESSEX ANIMAL FEEDS LTD (REGISTERED NUMBER: 02804214) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
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3. | FIXED ASSET INVESTMENTS - continued |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 13,854 | 35,944 |
Loss for the year | (22,090 | ) | - |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | RELATED PARTY DISCLOSURES |
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The Company occupied land and buidings belonging to SR Bird rent free in the year ended 31/3/16 |
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At 31/3/16 the company was owed £9,499 by Frieze Hall Farm. Frieze Hall Farm is a business |
wholly owned by S.R. Bird |
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As at 31 March 2016 the company owed £90,081 to Crown Corner Ltd, a wholly owned subsidiary, |
on loan account. In addition trade debtors includes a balance of £34,842 owed by the company to |
Crown Corner Ltd Sales of £656,662 were made to Crown Corner Ltd in the year ended 31March |
2016. SR Bird is the sole Director of Crown Corner Ltd |
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Trade debtors includes a balance of £25,605 owed by Animall Ltd , a wholly owned subsidiary to |
the company. Sales of £60,980 were made to Animall Ltd in the year ended 31March 2016. SR |
Bird is the sole Director of Animallr Ltd. |