Accounts Submission

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED - Company Information

Company Accounts and Tax Online 00308903 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 00308903 2017-01-01 2017-12-31 00308903 2018-12-31 00308903 2018-01-01 2018-12-31 00308903 2017-12-31 00308903 countries:EnglandWales 2018-01-01 2018-12-31 00308903 curr:PoundSterling 2018-01-01 2018-12-31 00308903 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 00308903 uk-bus:Micro-entities 2018-01-01 2018-12-31 00308903 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 00308903 uk-bus:FullAccounts 2018-01-01 2018-12-31 00308903 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 00308903 uk-bus:Director1 2018-01-01 2018-12-31 00308903 uk-bus:Director1 2018-01-01 00308903 uk-bus:Director1 2018-12-31 00308903 uk-bus:Director2 2018-01-01 2018-12-31 00308903 uk-bus:Director2 2018-01-01 00308903 uk-bus:Director2 2018-12-31 00308903 uk-bus:CompanySecretary1 2018-01-01 2018-12-31 00308903 core:AfterOneYear 2018-12-31 00308903 core:AfterOneYear 2017-12-31 00308903 core:WithinOneYear 2018-12-31 00308903 core:WithinOneYear 2017-12-31 00308903 core:WithinOneYear 2018-01-01 2018-12-31 00308903 core:AfterOneYear 2018-12-31 00308903 core:AfterOneYear 2017-12-31 00308903 core:AfterOneYear 2018-01-01 2018-12-31 00308903 core:ShareCapital 2018-12-31 00308903 core:ShareCapital 2017-12-31 00308903 core:RevaluationReserve 2018-12-31 00308903 core:RevaluationReserve 2017-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2018-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2017-12-31 00308903 1 2018-01-01 2018-12-31

Company Registration Number:
00308903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	101,067	97,595
Other Income	(2,757)	417
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(99,630)	(73,800)
Tax on Profit	-	(2,279)
Profit or (Loss) for Period	(1,320)	21,933

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	1,016	1,016
Current assets:	148,779	150,232
Prepayments and accrued income:		1,622
Creditors: amounts falling due within one year:	( 11,048 )	( 16,247 )
Net current assets (liabilities):	137,731	135,607
Total assets less current liabilities:	138,747	136,623
Total net assets (liabilities):	138,747	136,623
Capital and reserves:	138,747	136,623

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2019
And Signed On Behalf Of The Board By:

Name: Paul McBean
Status: Director

Name: Martin Foster
Status: Director

The notes form part of these financial statements

Director:		Paul McBean
		Martin Foster


Secretary:		Louise Haythornthwaite


Registered office:		British Steel Administration Building Brigg Road Scunthorpe North Lincolnshire GBR DN16 1BP


Company Registration Number:		00308903 (England and Wales)

Accounts Submission