REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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ASHFARM LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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ASHFARM LIMITED |
ASHFARM LIMITED (REGISTERED NUMBER: 04890886) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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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 |
ASHFARM LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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DIRECTOR: |
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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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Chartered Accountants |
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ASHFARM LIMITED (REGISTERED NUMBER: 04890886) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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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 director acknowledges his 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 director on
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ASHFARM LIMITED (REGISTERED NUMBER: 04890886) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared using the going concern basis of accounting. At the balance sheet |
date current liabilities exceeded current assets by £203,952 (2014:£190,078).The director having considered a |
period of 12 months from the date of these financial statements believes the going concern basis to be |
appropriate given the continued support of the director to ensure the company continues to meet its liabilities. |
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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 April 2008). |
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Turnover |
Turnover represents short term accommodation sales, exclusive of value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation |
is provided in respect of freehold properties held as investments. This is a departure from the requirements of |
the Companies Act 2006 which requires all properties to be depreciated. Such properties are held for investment |
and not for consumption and the directors consider that to depreciate them would not give a true and fair view. |
Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the |
amount of depreciation which might otherwise have been charged cannot be separately identified or quantified. |
The directors consider that this policy results in the accounts giving a true and fair view. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 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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