Plumtree Cottages Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06609722 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Plumtree Cottages Limited

Page

Balance Sheet

1

FIXED ASSETS

14,093

14,406

CURRENT ASSETS

2,759

2,419

PREPAYMENTS AND ACCRUED INCOME

1,243

1,179

CREDITORS

Amounts falling due within one year

(6,962

)

(6,929

)

NET CURRENT LIABILITIES

(2,960

)

(3,331

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,133

11,075

ACCRUALS AND DEFERRED INCOME

571

571

NET ASSETS

10,562

10,504

CAPITAL AND RESERVES

10,562

10,504

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Plumtree Cottages 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:

06609722

Registered office:

Flat 1 Plumtree Cottages

Cavendish Bridge

Shardlow

Derby

Derbyshire

DE72 2HL

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions 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 on 18 October 2019 and were signed on its behalf by:

Mr G Cyster - Director