CALDECOTE_FARM_(ELSTREE)_ - Accounts

CALDECOTE FARM(ELSTREE)LIMITED - Company Information

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Company Registration No. 00502731 (England and Wales)

CALDECOTE FARM (ELSTREE) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

CALDECOTE FARM (ELSTREE) LTD

CONTENTS

Page

Balance sheet and notes to the accounts

CALDECOTE FARM (ELSTREE) LTD

BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Fixed assets

202,902

209,806

Current assets

46,187

51,988

Creditors: amounts falling due within one year

(227,512)

(250,972)

Net current liabilities

(181,325)

(198,984)

Total assets less current liabilities

21,577

10,822

Creditors: amounts falling due after more than one year

(1,865)

(4,184)

19,712

6,638

Capital and reserves

19,712

6,638

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These 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 within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 6 October 2016

Mr E B Brook

Director

Company Registration No. 00502731