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REGISTERED NUMBER: 00602590 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

P & W J SIMMONS FARMERS LIMITED
P & W J SIMMONS FARMERS LIMITED (REGISTERED NUMBER: 00602590)

Contents of the Abbreviated Accounts
for the year ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
P & W J SIMMONS FARMERS LIMITED

Company Information
for the year ended 30 September 2016







Directors: J L Maxted
Mrs E J Maxted
Ms. S L Maxted





Secretary: Mrs E J Maxted





Registered office: Sterling House
19/23 High Street
Kidlington
Oxfordshire
OX5 2DH





Registered number: 00602590 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Sterling House
19/23 High Street
Kidlington
Oxfordshire
OX5 2DH
P & W J SIMMONS FARMERS LIMITED (REGISTERED NUMBER: 00602590)

Abbreviated Balance Sheet
30 September 2016

30/9/16 30/9/15
Notes £ £ £ £
Fixed assets
Investments 2 1,391,680 1,356,937

Creditors
Amounts falling due within one year 13,377 20,098
Net current liabilities (13,377 ) (20,098 )
Total assets less current liabilities 1,378,303 1,336,839

Capital and reserves
Called up share capital 3 10,000 10,000
Capital redemption reserve 30,000 30,000
Other reserves 10,767 10,767
Profit and loss account 1,327,536 1,286,072
Shareholders' funds 1,378,303 1,336,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 21 April 2017 and were signed on its behalf by:





J L Maxted - Director

P & W J SIMMONS FARMERS LIMITED (REGISTERED NUMBER: 00602590)

Notes to the Abbreviated Accounts
for the year ended 30 September 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 the company's share of profits from Maxted Farms.

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

Going concern
The directors have made an assessment of the company's ability to continue as a going concern and have
identified no material uncertainties that may cast a significant doubt on the ability of the company to continue as
a going concern for the foreseeable future.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2. Fixed asset investments
Investments
other than
loans
£
Cost
At 1 October 2015 1,356,937
Additions 52,842
Disposals (18,099 )
At 30 September 2016 1,391,680
Net book value
At 30 September 2016 1,391,680
At 30 September 2015 1,356,937

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/16 30/9/15
value: £ £
10,000 Ordinary shares 1.00 10,000 10,000

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