Astonbury Manor (No1) Limited - Accounts to registrar - small 17.1.1

Astonbury Manor (No1) Limited - Accounts to registrar - small 17.1.1

ASTONBURY MANOR (NO.1) LIMITED - Company Information

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Astonbury Manor (No1) Limited

Financial Statements for the Year Ended 31 March 2017













Astonbury Manor (No1) Limited (Registered number: 02683768)






Contents of the Financial Statements
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Astonbury Manor (No1) Limited

Company Information
for the year ended 31 March 2017







DIRECTORS: R Turner
W M Silver
D Calvert
A A Banks





SECRETARY: L Aldridge





REGISTERED OFFICE: 2 The Wick
Bengeo
Hertford
Hertfordshire
SG14 3HN





REGISTERED NUMBER: 02683768 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall
Halls Green, Weston
Hertfordshire
SG4 7DP
Page 1
Astonbury Manor (No1) Limited (Registered number: 02683768)

Balance Sheet
31 March 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 973 12,059
Cash at bank 84,000 67,717
84,973 79,776
CREDITORS
Amounts falling due within one year 4 48,311 43,114
NET CURRENT ASSETS 36,662 36,662
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,662
36,662

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 36,651 36,651
SHAREHOLDERS' FUNDS 36,662 36,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 June 2017 and were signed on its
behalf by:





R Turner - Director


The notes form part of these financial statements

Page 2
Astonbury Manor (No1) Limited (Registered number: 02683768)

Notes to the Financial Statements
for the year ended 31 March 2017

1. STATUTORY INFORMATION

Astonbury Manor (No1) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 973 973
Prepayments and accrued income - 11,086
973 12,059

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Corporation tax 28 24
Accrued expenses 10,552 15,196
Provisions 37,731 27,894
48,311 43,114

Page 3