Registration number:
Unaudited Abbreviated Accounts
for the Period from
Tallentire Hill Farm Limited
(Registration number: 08792855)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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Fixed assets |
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Intangible 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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Investments |
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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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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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Shareholders' funds |
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1
Tallentire Hill Farm Limited
(Registration number: 08792855)
Abbreviated Balance Sheet at 31 March 2015
......... continued
Approved by the Board on
.........................................
Mr Stephen Brough
Director
2
Tallentire Hill Farm Limited
Notes to the Abbreviated Accounts for the Period from 27 November 2013 to 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
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 & machinery |
|
Current asset investments
Stock
Deferred tax
Hire purchase and leasing
Tallentire Hill Farm Limited
Notes to the Abbreviated Accounts for the Period from 27 November 2013 to 31 March 2015
......... continued
Financial instruments
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
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Cost |
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Additions |
2,500 |
220,542 |
223,042 |
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Disposals |
- |
(3,361) |
(3,361) |
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At 31 March 2015 |
2,500 |
217,181 |
219,681 |
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Depreciation |
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Charge for the period |
- |
32,577 |
32,577 |
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At 31 March 2015 |
- |
32,577 |
32,577 |
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Net book value |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
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No. |
£ |
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