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REGISTERED NUMBER: 00187918 (England and Wales)












TRUSLER'S HILL FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2017






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

TRUSLER'S HILL FARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2017







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

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

BALANCE SHEET
30TH SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,838 54,206
Investment property 5 793,000 793,000
838,838 847,206

CURRENT ASSETS
Stocks 2,450 2,430
Debtors 6 46,134 34,501
Cash at bank 4 5,934
48,588 42,865
CREDITORS
Amounts falling due within one year 7 71,325 75,841
NET CURRENT LIABILITIES (22,737 ) (32,976 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

816,101

814,230

PROVISIONS FOR LIABILITIES 8 - 2,823
NET ASSETS 816,101 811,407

CAPITAL AND RESERVES
Called up share capital 9 10,113 10,113
Profit and loss account - not distributable 542,623 539,800
Retained earnings 263,365 261,494
SHAREHOLDERS' FUNDS 816,101 811,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 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.

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

BALANCE SHEET - continued
30TH SEPTEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25th June 2018 and were signed on its behalf by:





Mrs D J Allen - Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017


1. STATUTORY INFORMATION

Trusler's Hill Farms Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 30th September 2017 are the first that are prepared in accordance
with FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the
date of transition to FRS 102 Section 1A is 1st October 2015.

The investment property is now included at fair value having previously been included at historical cost.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017


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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st October 2016
and 30th September 2017 438,503 21,645 460,148
DEPRECIATION
At 1st October 2016 386,670 19,272 405,942
Charge for year 7,775 593 8,368
At 30th September 2017 394,445 19,865 414,310
NET BOOK VALUE
At 30th September 2017 44,058 1,780 45,838
At 30th September 2016 51,833 2,373 54,206

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st October 2016
and 30th September 2017 793,000
NET BOOK VALUE
At 30th September 2017 793,000
At 30th September 2016 793,000

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017


5. INVESTMENT PROPERTY - continued

Fair value at 30th September 2017 is represented by:

£   
Valuation in 2015 542,623
Cost 250,377
793,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 46,006 34,273
Other debtors 128 228
46,134 34,501

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 10,034 -
Taxation and social security 2,418 5,646
Other creditors 58,873 70,195
71,325 75,841

8. PROVISIONS FOR LIABILITIES
2017 2016
£    £   
Deferred tax - 2,823

Deferred
tax
£   
Balance at 1st October 2016 2,823
Credit to Income Statement during year (2,823 )
Balance at 30th September 2017 -

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017


9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
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. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

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 2017 which comprise the Income
Statement, 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 and its 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


26th June 2018