Bootherstone Estates Company Limited Micro entities accounts
Bootherstone Estates Company Limited Micro entities accounts
COMPANY REGISTRATION NUMBER:
00811720
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Chartered Certified Accountants
Norfolk House
Hardwick Square North
Buxton, Derbyshire
SK17 6PU
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Financial Statements |
Year ended 31 March 2017
Contents |
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2017
Norfolk House
Hardwick Square North
Buxton, Derbyshire
SK17 6PU
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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64,960 |
145,753 |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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82,094 |
127,604 |
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Capital and reserves |
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-------- |
--------- |
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2017 |
2016 |
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£ |
£ |
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(
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(
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Directors responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
6 June 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00811720
The company is a private company limited by shares, registered in England and Wales.
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Management Information |
Year ended 31 March 2017
The following page does not form part of the financial statements.