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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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The Green Barn Farm Shop Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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The Green Barn Farm Shop Limited |
The Green Barn Farm Shop Limited (Registered number: 06777200) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Statement of Financial Position | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Report of the Accountants | 6 |
The Green Barn Farm Shop Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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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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Shadwell House |
65 Lower Green Road |
Rusthall |
Tunbridge Wells |
Kent |
TN4 8TW |
The Green Barn Farm Shop Limited (Registered number: 06777200) |
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Abbreviated Statement of Financial Position |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 2 |
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CURRENT ASSETS |
Inventories |
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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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CREDITORS |
Amounts falling due after more than one year | ( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
The Green Barn Farm Shop Limited (Registered number: 06777200) |
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Abbreviated Statement of Financial Position - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
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The Green Barn Farm Shop Limited (Registered number: 06777200) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Financial reporting standard 102 - reduced disclosure exemptions |
The company has taken advantage of the following disclosure exemption in preparing these financial statements, as |
permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": |
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• | the requirements of Section 7 Statement of Cash Flows. |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Leasehold improvements | - |
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Fixtures and fittings | - |
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Stocks |
Inventories 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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of |
financial position date. |
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2. | PROPERTY, PLANT AND EQUIPMENT |
Total |
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COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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The Green Barn Farm Shop Limited (Registered number: 06777200) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 | 121 | 100 |
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4. | CONTROLLING PARTY |
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The company is controlled by D C Goldinch by virtue of his majority shareholding in the company. |
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5. | OTHER LOANS |
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The other loans comprise an advance to fund the initial set up of the business by C Phillips, a director of the company. |
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There are no formal repayment terms attaching to this loan and the director has indicated that she regards it as repayable |
after more than one year. |
The Green Barn Farm Shop Limited |
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Report of the Accountants to the Directors of |
The Green Barn Farm Shop Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Shadwell House |
65 Lower Green Road |
Rusthall |
Tunbridge Wells |
Kent |
TN4 8TW |
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Date: ............................................. |