The Country Store (Collingham) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04013163 (England and Wales)

Financial Statements for the Year Ended 30 June 2018

for

The Country Store (Collingham) Limited

Page

Balance Sheet

1

FIXED ASSETS

9,713

11,279

CURRENT ASSETS

86,127

90,959

CREDITORS

Amounts falling due within one year

(87,559

)

(96,905

)

NET CURRENT LIABILITIES

(1,432

)

(5,946

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,281

5,333

CAPITAL AND RESERVES

8,281

5,333

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Country Store (Collingham) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

04013163

Registered office:

13 Elizabeth Court

Collingham

Wetherby

West Yorkshire

LS22 5JL

The financial statements are presented in pound sterling (£) which is the functional currency of the

company rounded to the nearest pound.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 26 January 2019 and were signed on its behalf by:

Mr D T Johnson - Director