Skiddaw Estates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03909358 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Skiddaw Estates Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investments

3

29,984

29,984

CURRENT ASSETS

Cash at bank

1,047

1,125

CREDITORS

Amounts falling due within one year

4

(35,672

)

(35,460

)

NET CURRENT LIABILITIES

(34,625

)

(34,335

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,641

)

(4,351

)

CAPITAL AND RESERVES

Called up share capital

4,000

4,000

Retained earnings

(8,641

)

(8,351

)

SHAREHOLDERS' FUNDS

(4,641

)

(4,351

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

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 5 April 2019 and were signed on its behalf by:

Mrs J Etherden - Director

1.	STATUTORY INFORMATION

Skiddaw Estates 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:

03909358

Registered office:

Orchard Cottage

Jernkins Hill

Thornthwaite

Keswick

Cumbria

CA12 5SG

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

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.

3.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

COST

At 1 February 2018

and 31 January 2019

29,984

NET BOOK VALUE

At 31 January 2019

29,984

At 31 January 2018

29,984

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Other creditors

35,672

35,460