Lower Whitechurch Farm Limited - Accounts to registrar (filleted) - small 18.2

Lower Whitechurch Farm Limited - Accounts to registrar (filleted) - small 18.2

LOWER WHITECHURCH FARM LIMITED - Company Information

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REGISTERED NUMBER: 03657741 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

LOWER WHITECHURCH FARM LIMITED
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LOWER WHITECHURCH FARM LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2018







DIRECTORS: M D Trevett
M G Trevett





SECRETARY: M D Trevett





REGISTERED OFFICE: Lower Whitechurch Farm
Winterborne Stickland
Blandford
Dorset
DT11 0NT





REGISTERED NUMBER: 03657741 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL
Page 1
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

ABRIDGED BALANCE SHEET
31 October 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 186,727 181,611

CURRENT ASSETS
Debtors 624 624
Cash at bank 103,667 93,221
104,291 93,845
CREDITORS
Amounts falling due within one year 10,952 11,576
NET CURRENT ASSETS 93,339 82,269
TOTAL ASSETS LESS CURRENT
LIABILITIES
280,066
263,880

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 279,966 263,780
SHAREHOLDERS' FUNDS 280,066 263,880

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 July 2019 and were signed on its behalf by:





M D Trevett - Director


The notes form part of these financial statements

Page 2
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Lower Whitechurch Farm 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. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2017 191,351
Additions 5,185
At 31 October 2018 196,536
DEPRECIATION
At 1 November 2017 9,740
Charge for year 69
At 31 October 2018 9,809
NET BOOK VALUE
At 31 October 2018 186,727
At 31 October 2017 181,611

Page 3