Peterhouse Farms Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Peterhouse Farms Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

PETERHOUSE FARMS LIMITED - Company Information

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REGISTERED NUMBER: 10964461 (England and Wales)


















Unaudited Financial Statements

for the Period

14 September 2017 to 30 September 2018

for

Peterhouse Farms Limited
Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ








Peterhouse Farms Limited (Registered number: 10964461)






Contents of the Financial Statements
for the Period 14 September 2017 to 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Peterhouse Farms Limited

Company Information
for the Period 14 September 2017 to 30 September 2018







DIRECTOR: A R Harding





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 10964461 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
Page 1
Peterhouse Farms Limited (Registered number: 10964461)

Balance Sheet
30 September 2018

Notes £   
CURRENT ASSETS
Cash in hand 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,000

CAPITAL AND RESERVES
Called up share capital 3 1,000
SHAREHOLDERS' FUNDS 1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 May 2019 and were signed by:





A R Harding - Director


The notes form part of these financial statements

Page 2
Peterhouse Farms Limited (Registered number: 10964461)

Notes to the Financial Statements
for the Period 14 September 2017 to 30 September 2018

1. STATUTORY INFORMATION

Peterhouse Farms 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. 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.

The company was dormant throughout the period ended 30 September 2018.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary £1 1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Peterhouse Farms Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Peterhouse Farms Limited for the period ended 30 September 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Peterhouse Farms Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peterhouse Farms Limited and state those matters that we have agreed to state to the director of Peterhouse Farms Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peterhouse Farms Limited and its director for our work or for this report.

It is your duty to ensure that Peterhouse Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peterhouse Farms Limited. You consider that Peterhouse Farms Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Peterhouse Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


17 May 2019

This page does not form part of the statutory financial statements

Page 4