Registration number:
Unaudited
Abbreviated Accounts
FOR THE
Year Ended
Franklin & Son Farming Limited
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Franklin & Son Farming Limited
(Registration number: 03241718)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
B M Franklin
Director
1
Franklin & Son Farming Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Plant and machinery |
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Motor vehicles |
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Fixed asset investments
Stock
Deferred tax
Franklin & Son Farming Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 October 2014 |
102,669 |
148 |
102,817 |
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Additions |
741 |
- |
741 |
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At 30 September 2015 |
103,410 |
148 |
103,558 |
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Depreciation |
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At 1 October 2014 |
82,685 |
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82,685 |
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Charge for the year |
2,653 |
- |
2,653 |
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At 30 September 2015 |
85,338 |
- |
85,338 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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