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REGISTERED NUMBER: 06532745 (England and Wales)



































Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

A & N Feed Ltd

A & N Feed Ltd (Registered number: 06532745)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & N Feed Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: N.J. Beard
Mrs K M Beard
Mrs G. Beard





SECRETARY: Thorne Widgery Ltd





REGISTERED OFFICE: 2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS





REGISTERED NUMBER: 06532745 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

A & N Feed Ltd (Registered number: 06532745)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 190 637

CURRENT ASSETS
Debtors 62,289 62,512
Cash at bank 15,686 27,566
77,975 90,078
CREDITORS
Amounts falling due within one year 18,302 19,084
NET CURRENT ASSETS 59,673 70,994
TOTAL ASSETS LESS CURRENT LIABILITIES 59,863 71,631

CREDITORS
Amounts falling due after more than one
year

3

(17,843

)

(17,843

)

PROVISIONS FOR LIABILITIES (38 ) (127 )
NET ASSETS 41,982 53,661

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 41,782 53,461
SHAREHOLDERS' FUNDS 41,982 53,661

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

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

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.

A & N Feed Ltd (Registered number: 06532745)

Abbreviated Balance Sheet - continued
31 March 2016


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 Board of Directors on 9 December 2016 and were signed on its behalf
by:





N.J. Beard - Director


A & N Feed Ltd (Registered number: 06532745)

Notes to the Abbreviated Accounts
for the Year Ended 31 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 2,537
DEPRECIATION
At 1 April 2015 1,900
Charge for year 447
At 31 March 2016 2,347
NET BOOK VALUE
At 31 March 2016 190
At 31 March 2015 637

3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16 31.3.15
£    £   
Repayable by instalments 17,843 17,843

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
75 Ordinary 'A' £1 75 75
25 Ordinary 'B' £1 25 25
75 Ordinary 'C' £1 75 75
25 Ordinary 'D' £1 25 25
200 200