Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Barnston Farms (Dorset) Limited
Contents
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Barnston Farms (Dorset) Limited
(Registration number: 06012106)
Abbreviated Balance Sheet at 31 May 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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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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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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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Barnston Farms (Dorset) Limited
(Registration number: 06012106)
Abbreviated Balance Sheet at 31 May 2015
Approved by the Board on
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Barnston Farms (Dorset) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 May 2015
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:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Plant and machinery |
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Motor vehicles and tractors |
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Current asset investments
Stock
Deferred tax
Hire purchase and leasing
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Barnston Farms (Dorset) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 May 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
586,643 |
586,643 |
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Additions |
49,880 |
49,880 |
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Disposals |
(50,700) |
(50,700) |
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At 31 May 2015 |
585,823 |
585,823 |
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Depreciation |
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At 1 June 2014 |
162,286 |
162,286 |
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Charge for the year |
12,608 |
12,608 |
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Eliminated on disposals |
(38,669) |
(38,669) |
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At 31 May 2015 |
136,225 |
136,225 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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