Year Ended
Company Registration Number:
Blackaton Manor Farm Limited
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Blackaton Manor Farm Limited
Abbreviated Balance Sheet
31 October 2015
Note |
2015
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2014
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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 assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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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
Blackaton Manor Farm Limited
Abbreviated Balance Sheet
31 October 2015
......... continued
Approved by the director on
Mr M S Jones
Director
Company Registration Number: 01221612
2
Blackaton Manor Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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:
The director considers that a substantial element of the value of freehold property is represented by the land value of the site, which would not be depreciated.
It is the Director's policy to maintain the buildings included with the freehold property in a state of sound repair, which such costs being written off to the profit and loss account when incurred. Accordingly the director believes that the useful economic life of the buildings is so long and that the residual value, measure in prices prevailing at the time of acquisition, is so low that any depreciation charge is not material to the accounts. Any impairment in the value of the freehold property is recognised in the profit and loss account when incurred.
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Current asset investments
Hire purchase and leasing
Blackaton Manor Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2014 |
583,777 |
583,777 |
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Disposals |
(9,803) |
(9,803) |
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At 31 October 2015 |
573,974 |
573,974 |
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Depreciation |
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At 1 November 2014 |
80,052 |
80,052 |
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Charge for the year |
2,886 |
2,886 |
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Eliminated on disposals |
(8,907) |
(8,907) |
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At 31 October 2015 |
74,031 |
74,031 |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
8,738 |
8,738 |
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Amounts falling due after more than one year |
82,401 |
87,570 |
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Total secured creditors |
91,139 |
96,308 |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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Blackaton Manor Farm Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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