Accounts Submission

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED - Company Information

Company Accounts and Tax Online 00308903 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 00308903 2018-01-01 2018-12-31 00308903 2019-12-31 00308903 2019-01-01 2019-12-31 00308903 2018-12-31 00308903 countries:EnglandWales 2019-01-01 2019-12-31 00308903 curr:PoundSterling 2019-01-01 2019-12-31 00308903 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 00308903 uk-bus:Micro-entities 2019-01-01 2019-12-31 00308903 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 00308903 uk-bus:FullAccounts 2019-01-01 2019-12-31 00308903 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 00308903 uk-bus:Director1 2019-01-01 2019-12-31 00308903 uk-bus:Director1 2019-01-01 00308903 uk-bus:Director1 2019-12-31 00308903 core:AfterOneYear 2019-12-31 00308903 core:AfterOneYear 2018-12-31 00308903 core:WithinOneYear 2019-12-31 00308903 core:WithinOneYear 2018-12-31 00308903 core:WithinOneYear 2019-01-01 2019-12-31 00308903 core:AfterOneYear 2019-12-31 00308903 core:AfterOneYear 2018-12-31 00308903 core:AfterOneYear 2019-01-01 2019-12-31 00308903 core:ShareCapital 2019-12-31 00308903 core:ShareCapital 2018-12-31 00308903 core:RevaluationReserve 2019-12-31 00308903 core:RevaluationReserve 2018-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2019-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2018-12-31 00308903 1 2019-01-01 2019-12-31

Company Registration Number:
00308903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	103,338	101,067
Other Income	0	( 2,757 )
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 98,144 )	( 99,630 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	5,194	( 1,320 )

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	1,016	1,016
Current assets:	137,761	148,779
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 888 )	( 11,048 )
Net current assets (liabilities):	136,873	137,731
Total assets less current liabilities:	137,889	138,747
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	137,889	138,747
Capital and reserves:	137,889	138,747

Balance sheet continued

For the year ending 31 December 2019 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 2 October 2020
And Signed On Behalf Of The Board By:

Name: Paul McBean
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		British Steel Administration Building British Steel Administration Building Brigg Road Scunthorpe North Lincolnshire England


Company Registration Number:		00308903 (England and Wales)

Accounts Submission