for the Period Ended 30 September 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 6 |
|
|
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2017
for the Period Ended 30 September 2017
2017 | 2016 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2017
Total | |
---|---|
Cost | £ |
At 01 October 2016 | |
Revaluations | |
At 30 September 2017 | |
Net book value | |
At 30 September 2017 | |
At 30 September 2016 | |
for the Period Ended 30 September 2017
Total | |
---|---|
Cost | £ |
At 01 October 2016 | |
At 30 September 2017 | |
Depreciation | |
At 01 October 2016 | |
Charge for year | |
At 30 September 2017 | |
Net book value | |
At 30 September 2017 | |
At 30 September 2016 | |
for the Period Ended 30 September 2017
Sheep flockCost and net book value at 1 October 2016 27,487Additions 7,200Disposals (7,632) ----------Cost and net book value at 30 September 2017 27,055 ----------
for the Period Ended 30 September 2017
2017 | |
---|---|
£ | |
Balance at 01 October 2016 |
|
Surplus or deficit after revaluation |
|
Balance at 30 September 2017 |
|
for the Period Ended 30 September 2017
for the Period Ended 30 September 2017
for the Period Ended 30 September 2017