true
The Barn at Swinfen Ltd
04806769
2016-03-31
21123
1995
21223
2095
100
100
21223
2095
8803
9837
30026
11932
30026
11862
11068
16264
41094
28126
0
550
41094
27576
0
70
0
70
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-5 years
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
0.0000
Motor Vehicles
0.0000
Leasehold Property
0.0000
0
7500
-7500
0
7500
-7500
13518
30250
-16732
13518
30180
-16662
13518
37750
-24232
13518
37680
-16662
-7500
Ordinary
10000
1
10000
10000
Ordinary
1
100
100
100
2016-04-28
Mr A Aveline
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
The Barn at Swinfen Ltd
2015-07-01
2016-03-31
The Barn at Swinfen Ltd
2014-07-01
2015-06-30
The Barn at Swinfen Ltd
2014-06-30
The Barn at Swinfen Ltd
2015-06-30
The Barn at Swinfen Ltd
2015-06-30
The Barn at Swinfen Ltd
2016-03-31
2016-04-28