THORNCOTE FARM LIMITED - Period Ending 2018-10-31

Registration number: 08719144

THORNCOTE FARM LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

MINNEY & COMPANY LIMITED
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

THORNCOTE FARM LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

THORNCOTE FARM LIMITED

Company Information

Director

Mr Nigel Kelly

Registered office

59 Union Street Dunstable Beds LU6 1EX

Accountants

MINNEY & COMPANY LIMITED Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

Page 1

THORNCOTE FARM LIMITED

(Registration number: 08719144)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	503	755
Current assets	84,550	34,930
Creditors: Amounts falling due within one year	(84,015)	(34,803)
Net current assets	535	127
Total assets less current liabilities	1,038	882
Accruals and deferred income	(800)	(800)
	238	82
Capital and reserves	238	82

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 28 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

THORNCOTE FARM LIMITED

(Registration number: 08719144)
Balance Sheet as at 31 October 2018

Approved and authorised by the director on 28 October 2019
 

.........................................

Mr Nigel Kelly
Director

Page 3