Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A & M Griffiths Limited
Contents
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A & M Griffiths Limited
(Registration number: 06526622)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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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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Creditors: Amounts falling due after more than one year |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Aled Griffiths
Director
1
A & M Griffiths Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Single farm payment |
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Milk quota |
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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 |
Motor vehicles |
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Plant and machinery |
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Research and development
Stock and work in progress
Hire purchase and leasing
A & M Griffiths Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
78,784 |
556,899 |
635,683 |
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Additions |
- |
12,210 |
12,210 |
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At 31 March 2016 |
78,784 |
569,109 |
647,893 |
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Depreciation |
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At 1 April 2015 |
78,784 |
102,203 |
180,987 |
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Charge for the year |
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11,905 |
11,905 |
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At 31 March 2016 |
78,784 |
114,108 |
192,892 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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A & M Griffiths Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
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No. |
£ |
No. |
£ |
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