REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 30 April 2016 |
|
for |
|
Alby Produce Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 30 April 2016 |
|
for |
|
Alby Produce Limited |
Alby Produce Limited (Registered number: 03444472) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the year ended 30 April 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Alby Produce Limited |
|
Company Information |
for the year ended 30 April 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
Alby Produce Limited (Registered number: 03444472) |
|
Abbreviated Balance Sheet |
30 April 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
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
by: |
|
|
|
|
|
|
Alby Produce Limited (Registered number: 03444472) |
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents the company's share of profits derived from the Alby Farming Partnership. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
|
Additions |
|
Disposals | ( |
) |
At 30 April 2016 |
|
DEPRECIATION |
At 1 May 2015 |
|
Charge for year |
|
At 30 April 2016 |
|
NET BOOK VALUE |
At 30 April 2016 |
|
At 30 April 2015 |
|
|
3. | FIXED ASSET INVESTMENTS |
|
Investments (neither listed nor unlisted) were as follows: |
2016 | 2015 |
£ | £ |
Balance brought forward | 216,624 | 116,069 |
Share of profit/(loss) for the year to 30 April 2016 | 27,091 | 35,555 |
Cash paid by partnership on behalf of the company | 365,555 | 65,000 |
|
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
5. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is
|
|