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REGISTERED NUMBER: 04402969 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ST. CATHERINES FLINT PRODUCTS LIMITED

ST. CATHERINES FLINT PRODUCTS LIMITED (REGISTERED NUMBER: 04402969)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ST. CATHERINES FLINT PRODUCTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTORS: Mrs T M M Hardy-Harding
A W J Hardy-Harding





SECRETARY: A W J Hardy-Harding





REGISTERED OFFICE: St Catherines Farm
Old Sherborne Road
Cerne Abbas
Dorchester
Dorset
DT2 7SJ





REGISTERED NUMBER: 04402969 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

ST. CATHERINES FLINT PRODUCTS LIMITED (REGISTERED NUMBER: 04402969)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 215,356 219,444

CURRENT ASSETS
Stocks 114,957 76,237
Debtors 43,687 40,095
Cash at bank 135,610 130,915
294,254 247,247
CREDITORS
Amounts falling due within one year 32,876 17,176
NET CURRENT ASSETS 261,378 230,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,734

449,515

PROVISIONS FOR LIABILITIES 23,431 22,168
NET ASSETS 453,303 427,347

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 453,203 427,247
SHAREHOLDERS' FUNDS 453,303 427,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

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 8 July 2015 and were signed on its behalf by:




A W J Hardy-Harding - Director


ST. CATHERINES FLINT PRODUCTS LIMITED (REGISTERED NUMBER: 04402969)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

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 April 2008).

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.

Freehold property - 10% on reducing balance
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 612,380
Additions 62,476
Disposals (64,555 )
At 31 March 2015 610,301
DEPRECIATION
At 1 April 2014 392,936
Charge for year 31,584
Eliminated on disposal (29,575 )
At 31 March 2015 394,945
NET BOOK VALUE
At 31 March 2015 215,356
At 31 March 2014 219,444

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

ST. CATHERINES FLINT PRODUCTS LIMITED (REGISTERED NUMBER: 04402969)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have loan accounts with the company and were jointly owed £2,825 at the year end (2014 :
£9,638]. No interest is charged on the balance and there is no set repayment date. Additionally the directors
charged the company management fees of £48,000 (2014 : £48,000) through their farming partnership. During
the year, the company voted and paid dividends totalling £25,000 (2014 : £30,000).