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REGISTERED NUMBER: SC090672 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

for

Real Farm Holidays Limited

Real Farm Holidays Limited (Registered number: SC090672)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Real Farm Holidays Limited

Company Information
for the Year Ended 31st March 2016







DIRECTOR: A I Steel





SECRETARY: C A J Steel





REGISTERED OFFICE: Dumfries Enterprise Park
Heathhall
Dumfries
Dumfriesshire
DG1 3SJ





REGISTERED NUMBER: SC090672 (Scotland)





ACCOUNTANTS: Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ

Real Farm Holidays Limited (Registered number: SC090672)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £   

CREDITORS
Amounts falling due within one year (25,792 ) (25,792 )
NET CURRENT LIABILITIES (25,792 ) (25,792 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,792

)

(25,792

)

CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and loss account (25,795 ) (25,795 )
SHAREHOLDERS' FUNDS (25,792 ) (25,792 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15th December 2016 and were signed by:





A I Steel - Director


Real Farm Holidays Limited (Registered number: SC090672)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of
gains and losses in the financial statements and the recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable
profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are
expected to reverse.

Deferred tax assets and liabilities are not discounted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
5 Ordinary 50p 3 3

Real Farm Holidays Limited

Report of the Accountants to the Director of
Real Farm Holidays Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2016 set out on pages three to four and you consider that the company is exempt from an audit.

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.






Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ


15th December 2016