Registered Number 00583665
H.GOODALL & SON (FARMERS) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors | 4 |
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Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 5 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
Taxation
Provision is made for deferred taxation by the liability method for all timing differences, that have originated but not reversed by the balance sheet date, in accordance with financial reporting standard FRS19.
Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 328,083 |
At 31 December 2014 | 303,295 |
3
Fixed assets Investments
At 1 January 2015 209
At 31 December 2015 209
Amortisation
At 1 January 2015 0
At 31 December 2015 0
Net Book Amounts
At 31 December 2015 209
At 31 December 2014 209
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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2015
£ |
2014
£ |
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Secured Debts |
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