Registration number:
Unaudited Abbreviated Accounts
for the Period from
A.B.G. Farms Limited
Contents
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A.B.G. Farms Limited
(Registration number: 08656271)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 January 2014
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current assets |
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Total assets less current liabilities |
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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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- |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Alec Stuart Gould
Director
.........................................
Mr John Biffen Gould
Director
1
A.B.G. Farms Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2014 to 31 March 2015
......... continued
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
Hire purchase and leasing
A.B.G. Farms Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2014 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
76,300 |
76,300 |
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At 31 March 2015 |
76,300 |
76,300 |
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Depreciation |
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Charge for the period |
11,445 |
11,445 |
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At 31 March 2015 |
11,445 |
11,445 |
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Net book value |
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At 31 March 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2015
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31 January 2014
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Amounts falling due within one year |
7,004 |
- |
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 January 2014 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £1 each |
100 |
100 |
100 |
100 |
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