NETTLEBED_FARM_CONTRACTOR - Accounts

NETTLEBED_FARM_CONTRACTOR - Accounts

NETTLEBED FARM CONTRACTORS LIMITED - Company Information

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Company Registration Number 02117917 (England and Wales)
NETTLEBED FARM CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
NETTLEBED FARM CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,502,719
1,719,076
Current assets
233,636
16,731
Prepayments and accrued income
1,807
1,604
Creditors: amounts falling due within one year
(83,325)
(96,639)
Net current assets/(liabilities)
152,118
(78,304)
Total assets less current liabilities
1,654,837
1,640,772
Creditors: amounts falling due after more than one year
(570,204)
(578,896)
Net assets
1,084,633
1,061,876
Capital and reserves
1,084,633
1,061,876
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company was zero in both 2018 and 2017.
NETTLEBED FARM CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

Nettlebed Farm Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Semersdon Farm, North Tamerton, Holsworthy, Devon, EX22 6RL.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 May 2019 and are signed on its behalf by:
Mr M J Martin
Mrs E S A Martin
Director
Director
Company Registration Number 02117917
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr M J MartinMrs E S A MartinMrs E S A Martin021179172017-10-012018-09-30021179172018-09-30021179172017-09-3002117917core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3002117917core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3002117917core:Non-currentFinancialInstruments2018-09-3002117917core:Non-currentFinancialInstruments2017-09-3002117917bus:Director12017-10-012018-09-3002117917bus:CompanySecretaryDirector12017-10-012018-09-3002117917bus:PrivateLimitedCompanyLtd2017-10-012018-09-3002117917bus:Micro-entities2017-10-012018-09-3002117917bus:AuditExemptWithAccountantsReport2017-10-012018-09-3002117917bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3002117917bus:Director22017-10-012018-09-3002117917bus:CompanySecretary12017-10-012018-09-3002117917bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP