E & T Farming Limited - Accounts to registrar (filleted) - small 18.2

E & T Farming Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10663630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

E & T Farming Limited

E & T Farming Limited (by shares) (Registered number: 10663630)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2


E & T Farming Limited (by shares)

Company Information
for the Year Ended 31 October 2018







DIRECTORS: Mrs S M Croall
Mrs M M Paton
M T F Paton





REGISTERED OFFICE: C/O: Douglas Home & Co
19 Fenkle Street
Alnwick
Northumberland
NE66 1HW





REGISTERED NUMBER: 10663630 (England and Wales)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

E & T Farming Limited (by shares) (Registered number: 10663630)

Balance Sheet
31 October 2018

31/10/18 31/10/17
£    £    £    £   
FIXED ASSETS 67,911 20,000

CURRENT ASSETS 123,791 1,971

CREDITORS
Amounts falling due within one year (78,449 ) (55,174 )
NET CURRENT ASSETS/(LIABILITIES) 45,342 (53,203 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,253

(33,203

)

CREDITORS
Amounts falling due after more than one
year

7,317

-
NET ASSETS/(LIABILITIES) 105,936 (33,203 )

CAPITAL AND RESERVES 105,936 (33,203 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 October 2018 and the period
ended 31 October 2017:

31/10/18 31/10/17
£    £   
Mrs S M Croall
Balance outstanding at start of year (10,060 ) -
Amounts advanced 48,126 -
Amounts repaid (29,694 ) (10,060 )
Balance outstanding at end of year 8,372 (10,060 )

Mrs M M Paton
Balance outstanding at start of year (9,940 ) -
Amounts advanced 93,332 -
Amounts repaid (89,616 ) (9,940 )
Balance outstanding at end of year (6,224 ) (9,940 )

At 31st October 2018 the directors owed the company £2,148



E & T Farming Limited (by shares) (Registered number: 10663630)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 December 2018 and were signed on its behalf
by:




Mrs S M Croall - Director Mrs M M Paton - Director




M T F Paton - Director