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Unaudited Financial Statements |
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for the Year Ended 30 June 2018 |
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for |
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White Farming Ltd. |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2018 |
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for |
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White Farming Ltd. |
White Farming Ltd. (Registered number: 03313981) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2018 |
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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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White Farming Ltd. |
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Company Information |
for the Year Ended 30 June 2018 |
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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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Chartered Accountants |
Bennett House |
The Dean |
Alresford |
Hampshire |
SO24 9BH |
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SOLICITORS: |
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5 Fleet Place |
London |
EC4M 7RD |
White Farming Ltd. (Registered number: 03313981) |
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Balance Sheet |
30 June 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Other reserves |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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 |
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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 profit or loss 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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White Farming Ltd. (Registered number: 03313981) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2018 |
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1. | STATUTORY INFORMATION |
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White Farming Ltd. is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the company's share of trading income from its activity in the farming business carried on |
by Chidden Farms. |
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Revenue recognition |
Debtors includes amounts recoverable on service contracts. Where the outcome of a transaction can be |
estimated reliably, revenue is recognised by reference to the stage of completion of the transaction at the balance |
sheet date (in accordance with FRS 102 paragraph 23.14). |
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3. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
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COST |
At 1 July 2017 |
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Disposals | ( |
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At 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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At 30 June 2017 |
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During the period under review the company disposed of its investment in Chidden Farms. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Amounts recoverable on service contracts |
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Other debtors |
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VAT |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Corporation tax |
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Accrued expenses |
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White Farming Ltd. (Registered number: 03313981) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2018 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 182 | 182 |
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7. | ULTIMATE CONTROL |
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During the period under review the company was under the control of Mr P D White, a director and the majority |
shareholder. |