REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 June 2014 |
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for |
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Avondale Poultry Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 June 2014 |
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for |
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Avondale Poultry Limited |
Avondale Poultry Limited (Registered number: SC173163) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30 June 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Avondale Poultry Limited |
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Company Information |
For The Year Ended 30 June 2014 |
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DIRECTOR: |
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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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Avondale Poultry Limited (Registered number: SC173163) |
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Abbreviated Balance Sheet |
30 June 2014 |
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30.6.14 | 30.6.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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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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( |
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CREDITORS |
Amounts falling due after more than one year |
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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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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
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. |
Avondale Poultry Limited (Registered number: SC173163) |
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Abbreviated Balance Sheet - continued |
30 June 2014 |
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The financial statements were approved by the director on
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Avondale Poultry Limited (Registered number: SC173163) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30 June 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis, on the basis that the company will continue to be supported by |
the company director. |
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Accounting convention |
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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire |
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over |
their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital |
element of the future payments is treated as a liability. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to the profit and loss account in the period to which they relate. |
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Going concern |
The director believes the company will be able to continue to trade as a going concern due to the support of the bank and |
the personal guarantee given by the director. |
Avondale Poultry Limited (Registered number: SC173163) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30 June 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2013 |
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Additions |
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Disposals | ( |
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At 30 June 2014 |
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DEPRECIATION |
At 1 July 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 June 2014 |
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NET BOOK VALUE |
At 30 June 2014 |
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At 30 June 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.14 | 30.6.13 |
value: | £ | £ |
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Ordinary | £1 |
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4. | POST BALANCE SHEET EVENTS |
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After the year end, the company ceased to trade in its prior activity of poultry processing and sales due to poor trade. The |
company subsequently started to trade as a producer and seller of frozen pet food, which the directors have identified as a |
profitable business activity. |