DODWELL FARM LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 MARCH 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Debtors falling due within one year |
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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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NET 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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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 MARCH 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Plant and machinery |
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Vehicles |
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1c. | Taxation | ||
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1d. | Turnover | ||
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page 2 | |
DODWELL FARM LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2015 |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 April 2014 |
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113,137 | |
Additions |
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Disposals | ( |
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At 31 March 2015 |
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Depreciation | |||
At 1 April 2014 |
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45,847 | |
Disposals | ( |
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For the year |
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At 31 March 2015 |
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Net Book Amounts | |||
At 31 March 2015 | £ |
£ |
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3. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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4. | CONTROLLING PARTIES | ||
The company is under the control of the directors, R & Mrs A Drew, by virtue of their, and their family's, 100% equity shareholding. |
5. | RELATED PARTIES | ||
At 1 October 2014 all farming activities together with related assets were transferred to Practicable Parenting Limited, a company controlled by the directors. Except as disclosed elsewhere in these accounts, there were no transactions which require disclosure in terms of the Financial Reporting Standard for Smaller Entities or the Companies Act, 2006. |
page 3 |