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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016 |
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MANOR FARM WEST STOUR LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016 |
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FOR |
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MANOR FARM WEST STOUR LIMITED |
MANOR FARM WEST STOUR LIMITED (REGISTERED NUMBER: 05179166) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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MANOR FARM WEST STOUR LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 July 2016 |
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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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Manchester House |
High Street |
Stalbridge |
Sturminster Newton |
Dorset |
DT10 2LL |
MANOR FARM WEST STOUR LIMITED (REGISTERED NUMBER: 05179166) |
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BALANCE SHEET |
31 July 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors: amounts falling due within one year | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Special reserve |
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Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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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 surplus or deficit 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Mrs F E Gage - Director | Ms M Holden - Director |
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P R Grose - Director | W J McGovern - Director |
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MANOR FARM WEST STOUR LIMITED (REGISTERED NUMBER: 05179166) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2016 |
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1. | STATUTORY INFORMATION |
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Manor Farm West Stour Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements for the year ended 31 July 2016 are the first financial statements that comply with |
FRS 102 Section 1A 'Small Entities'. The date of transition is 1 August 2014. |
The transition to FRS 102 Section 102 Section 1A 'Small Entities' has resulted in no changes in accounting |
policies to those used previously, with no impact on opening equity and profit for the comparative year. |
The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Land and buildings | - | not provided |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST |
At 1 August 2015 |
and 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other debtors |
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MANOR FARM WEST STOUR LIMITED (REGISTERED NUMBER: 05179166) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
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Other creditors |
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7. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and the risk of individual members is limited to £1 per member. |