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Unaudited Financial Statements |
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for the Period 1 September 2017 to 31 March 2018 |
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Ballicherry Farm Contracting Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 September 2017 to 31 March 2018 |
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for |
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Ballicherry Farm Contracting Ltd |
Ballicherry Farm Contracting Ltd (Registered number: SC512974) |
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Contents of the Financial Statements |
for the Period 1 September 2017 to 31 March 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Chartered Accountants' Report | 6 |
Ballicherry Farm Contracting Ltd |
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Company Information |
for the Period 1 September 2017 to 31 March 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Achorn House |
34 Millbank Road |
Munlochy |
Ross-Shire |
IV8 8ND |
Ballicherry Farm Contracting Ltd (Registered number: SC512974) |
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Abridged Balance Sheet |
31 March 2018 |
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31.3.18 | 31.8.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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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 and |
(b) |
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. |
Ballicherry Farm Contracting Ltd (Registered number: SC512974) |
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Abridged Balance Sheet - continued |
31 March 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Ballicherry Farm Contracting Ltd (Registered number: SC512974) |
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Notes to the Financial Statements |
for the Period 1 September 2017 to 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Ballicherry Farm Contracting Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and |
services rendered, net of discounts and Value Added Tax. |
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Revenue from the sale of goods is recognized when the significant risks and rewards of ownership have |
transferred to the buyer, the amount of revenue can be measured reliably, it is probable that the associated |
economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions |
can be measured reliably. |
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Turnover from a contract to provide services is recognized in the period in which the services are provided in |
accordance with the stage of completion of the contract. Turnover is recognized when the amount of turnover |
can be measured reliably, it is probable that the company will receive the consideration due under the contract, |
the stage of completion of the contract at the end of the reporting period can be measured reliably, and when |
the costs incurred and the costs to complete the contract can be measured reliably. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the period end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Ballicherry Farm Contracting Ltd (Registered number: SC512974) |
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Notes to the Financial Statements - continued |
for the Period 1 September 2017 to 31 March 2018 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2017 |
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Additions |
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Disposals | ( |
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At 31 March 2018 |
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DEPRECIATION |
At 1 September 2017 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 August 2017 |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Ballicherry Farm Contracting Ltd |
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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. In accordance with the Companies Act 2006, the company is only required to |
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements |
and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Ballicherry Farm Contracting Ltd for the period ended 31 March 2018 which comprise the |
Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance. |
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This report is made solely to the Board of Directors of Ballicherry Farm Contracting Ltd, as a body, in accordance with the terms of our engagement letter dated 13 August 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Ballicherry Farm Contracting Ltd and state those matters that we have agreed to state to the Board of Directors of Ballicherry Farm Contracting Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Ballicherry Farm Contracting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ballicherry Farm Contracting Ltd. You consider that Ballicherry Farm Contracting Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Ballicherry Farm Contracting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
Achorn House |
34 Millbank Road |
Munlochy |
Ross-Shire |
IV8 8ND |
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