Company Registration Number 08956396 (England and Wales)
A & J FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
A & J FARMING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
488,192
390,745
Current assets
443,757
330,206
Prepayments and accrued income
6,888
6,810
Creditors: amounts falling due within one year
(373,272)
(448,884)
Net current assets/(liabilities)
77,373
(111,868)
Total assets less current liabilities
565,565
278,877
Creditors: amounts falling due after more than one year
(71,644)
(15,588)
Accruals and deferred income
(64,327)
(65,964)
Net assets
429,594
197,325
Capital and reserves
429,594
197,325
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company made the following capital commitments and contingencies:
Charges on Assets
The company had net obligations under finance leases and hire purchase contracts totalling £95,603 (2017 - £27,090) which are secured over the assets concerned.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).
A & J Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
A & J FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 December 2018 and are signed on its behalf by:
Mrs Cheryl Ashley
Mr James Ashley
Director
Director
Mr Adrian Ashley
Miss Catherine Shellard
Director
Director
Company Registration Number 08956396