Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
J V Farming Limited
Contents
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J V Farming Limited
(Registration number: 04387846)
Abbreviated Balance Sheet at 31 December 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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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 (liabilities)/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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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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J V Farming Limited
(Registration number: 04387846)
Abbreviated Balance Sheet at 31 December 2015
Approved by the Board on
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J V Farming Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2015
Accounting policies |
Basis of preparation
Turnover
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 |
Plant and machinery |
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Stock
Deferred tax
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J V Farming Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2015
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
933,950 |
933,950 |
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Additions |
602,051 |
602,051 |
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Disposals |
(379,450) |
(379,450) |
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At 31 December 2015 |
1,156,551 |
1,156,551 |
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Depreciation |
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At 1 January 2015 |
481,236 |
481,236 |
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Charge for the year |
174,830 |
174,830 |
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Eliminated on disposals |
(215,254) |
(215,254) |
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At 31 December 2015 |
440,812 |
440,812 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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J V Farming Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2015
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
150,235 |
95,036 |
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Amounts falling due after more than one year |
333,784 |
131,356 |
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Total secured creditors |
484,019 |
226,392 |
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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Redeemable preference shares
The |
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