Coombe Lake Farms Limited - Period Ending 2017-04-30

Company Registration number: 03187203

Coombe Lake Farms Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Coombe Lake Farms Limited

Contents

Balance Sheet

1 to 2

Coombe Lake Farms Limited

(Registration number: 03187203)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	1,115,905	1,117,392
Current assets	182,212	169,597
Prepayments and accrued income	800	-
Creditors: Amounts falling due within one year	(1,971)	(1,868)
Net current assets	181,041	167,729
Total assets less current liabilities	1,296,946	1,285,121
Accruals and deferred income	(11,636)	(13,979)
	1,285,310	1,271,142
Capital and reserves	1,285,310	1,271,142

Page 1

Coombe Lake Farms Limited

(Registration number: 03187203)
Balance Sheet as at 30 April 2017

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006. This is the first year in which the financial statements have been prepared under FRS105. No restatements were required to the prior year as a result of the transition.

These financial statements are presented in Sterling (£).

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Hendford Manor
Yeovil
Somerset
BA20 1UN

The principal place of business is:
Racedown House
Marshwood
Bridport
Dorset
DT6 5QH

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 July 2017 and signed on its behalf by:
 

D C A Gore-Andrews Director

C L Curry Director

Page 2