REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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LOWER WHITECHURCH FARM LIMITED |
DRAFT
18/04/16 09:38 |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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LOWER WHITECHURCH FARM LIMITED |
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2015 |
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DRAFT
18/04/16 09:38 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
LOWER WHITECHURCH FARM LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 October 2015 |
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DRAFT
18/04/16 09:38 |
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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LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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ABBREVIATED BALANCE SHEET |
31 October 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
DRAFT
18/04/16 09:38 |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
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The financial statements were approved by the Board of Directors on
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LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2015 |
DRAFT
18/04/16 09:38 |
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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 services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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One of the company's directors, MD Trevett, has a loan account with the company and was owed £4,843 (2014 - |
£4,161) at the balance sheet date which is included within creditors. No interest is charged on the loan and there |
is no set repayment date for the balance. |