Registration number:
Unaudited Abbreviated Accounts
Year Ended
Ragley Estate Meats Limited
Contents
Year Ended 31 March 2016
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Ragley Estate Meats Limited
(Registration number: 05822186)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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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 |
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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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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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Approved by the Board on
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The Marquess of Hertford
Director
1
Ragley Estate Meats Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The loan from the shareholder is repayable on demand, but the Marquess of Hertford has undertaken not to seek repayment until the company has sufficient cash resources. Similarly, Ragley Home Farms, a business in which the Marquess of Hertford is a partner, will not seek payment of the amount owed to it by the company until the company has sufficient resources to do so.
Turnover
Other operating income
Rental income received on investment property is recognised as other operating income.
Depreciation
Depreciation is calculated to write off the cost or revalued amount less estimated residual value of assets on a straight line basis over their estimated useful lives and is as follows:
Asset class |
Depreciation method and rate |
Improvements to buildings |
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Plant and machinery |
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Equipment |
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Motor vehicles |
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Ragley Estate Meats Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Investment properties
Stock and work in progress
Ragley Estate Meats Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Deferred tax
Hire purchase and leasing
Financial instruments
Pensions
End of note |
Ragley Estate Meats Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
838,818 |
838,818 |
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Revaluations |
(3,577) |
(3,577) |
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Additions |
309,337 |
309,337 |
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Disposals |
(495,290) |
(495,290) |
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At 31 March 2016 |
649,288 |
649,288 |
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Depreciation |
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At 1 April 2015 |
402,842 |
402,842 |
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Charge for the year |
46,177 |
46,177 |
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Eliminated on disposals |
(185,768) |
(185,768) |
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At 31 March 2016 |
263,251 |
263,251 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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End of note |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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End of note |
Control |
The company is controlled by
End of note |