Marston-on-Dove Estates Limited - Accounts to registrar

REGISTERED NUMBER: 00507747 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARSTON-ON-DOVE ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

N J M Spurrier

S H W Spurrier

E J M Spurrier

SECRETARY:

D P Spurrier

REGISTERED OFFICE:

Marston Hall

Hilton

Derby

DE65 5GD

REGISTERED NUMBER:

00507747 (England and Wales)

ACCOUNTANTS:

B W Bradley & Associates

52 St John Street

Ashbourne

Derbyshire

DE6 1GH

FIXED ASSETS

1,739,422

2,509,255

CURRENT ASSETS

1,393,996

1,526,290

CREDITORS

Amounts falling due within one year

(105,315

)

(253,791

)

NET CURRENT ASSETS

1,288,681

1,272,499

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,028,103

3,781,754

CAPITAL AND RESERVES

3,028,103

3,781,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 October 2016 and were signed on its behalf by:

N J M Spurrier - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Marston-on-Dove Estates Limited for the year ended 31 March 2016 which comprise Income

statement, and the Balance Sheet from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Marston-on-Dove Estates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marston-on-Dove Estates Limited and state those matters that we have agreed to state to the Board of Directors of Marston-on-Dove Estates Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Marston-on-Dove Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Marston-on-Dove Estates Limited. You consider that Marston-on-Dove Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Marston-on-Dove Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.