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REGISTERED NUMBER: 00187918 (England and Wales)












TRUSLER'S HILL FARMS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016






TRUSLER'S HILL FARMS LIMITED (REGISTERED NUMBER: 00187918)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

TRUSLER'S HILL FARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTORS: Mrs D J Allen
Miss J M Allen
Mrs J N Allen
E J S Allen
N J Allen



SECRETARY: E J S Allen



REGISTERED OFFICE: The Farm Office
Blackstone Farm
Blackstone
Henfield
West Sussex
BN5 9TE



REGISTERED NUMBER: 00187918 (England and Wales)



ACCOUNTANTS: Clark Brownscombe
Chartered Accountants
2 St Andrews Place
Lewes
East Sussex
BN7 1UP



SOLICITORS: Thomas Eggar LLP
The Corn Exchange
Baffin's Lane
Chichester
West Sussex
PO19 1GE

TRUSLER'S HILL FARMS LIMITED (REGISTERED NUMBER: 00187918)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 304,583 314,521

CURRENT ASSETS
Stocks 2,430 2,430
Debtors 34,501 39,987
Cash at bank 5,934 -
42,865 42,417
CREDITORS
Amounts falling due within one year 75,841 98,386
NET CURRENT LIABILITIES (32,976 ) (55,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,607

258,552

CAPITAL AND RESERVES
Called up share capital 3 10,113 10,113
Profit and loss account 261,494 248,439
SHAREHOLDERS' FUNDS 271,607 258,552

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 27th June 2017 and were signed on its behalf by:




Mrs D J Allen - Director


TRUSLER'S HILL FARMS LIMITED (REGISTERED NUMBER: 00187918)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH 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 income receivable from farming activities and property rents, 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.

Land and buildings - 15% on reducing balance
Plant and machinery etc - 25% on reducing balance

The company has adopted the transitional provisions of the Financial Reporting Standards for Smaller Entities
(effective April 2008) and therefore the carrying value of the properties owned by the company is at cost. The
directors have considered the position regarding depreciation of freehold property and are of the opinion that the
residual value and carrying value are not materially different.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 710,525
DEPRECIATION
At 1st October 2015 396,004
Charge for year 9,938
At 30th September 2016 405,942
NET BOOK VALUE
At 30th September 2016 304,583
At 30th September 2015 314,521

TRUSLER'S HILL FARMS LIMITED (REGISTERED NUMBER: 00187918)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2,250 Ordinary 5p 113 113
10,000 5.25% Cumulative preference £1 10,000 10,000
10,113 10,113

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TRUSLER'S HILL FARMS LIMITED


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

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Trusler's Hill Farms Limited for the year ended 30th September 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Trusler's Hill Farms Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trusler's Hill Farms Limited and state those matters that we have agreed to state to the Board of Directors of Trusler's Hill Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trusler's Hill Farms Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Trusler's Hill Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trusler's Hill Farms Limited. You consider that Trusler's Hill Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Trusler's Hill Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Clark Brownscombe
Chartered Accountants
2 St Andrews Place
Lewes
East Sussex
BN7 1UP


28th June 2017