Midland Land Drainage Limited Small abridged accounts
Midland Land Drainage Limited Small abridged accounts
STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
COMPANY REGISTRATION NUMBER:
01832137
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ABRIDGED FINANCIAL STATEMENTS |
PERIOD FROM 1 SEPTEMBER 2016 TO 30 JUNE 2017
CONTENTS |
PAGES |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 7 |
The following pages do not form part of the abridged financial statements
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
9 |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
30 Jun 17 |
31 Aug 16 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
– |
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CURRENT ASSETS
Stocks |
– |
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Debtors |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
– |
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PROVISIONS |
– |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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MEMBERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period 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 abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 July 2017
, and are signed on behalf of the board by:
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Director |
Company registration number:
01832137
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
PERIOD FROM 1 SEPTEMBER 2016 TO 30 JUNE 2017
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Farm, Station Road, Finedon, Northants, NN9 5NX.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold property |
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Plant and machinery |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
2
(2016:
2
).
5.
TANGIBLE ASSETS
£ |
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Cost |
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At 1 September 2016 |
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Disposals |
(
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At 30 June 2017 |
– |
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Depreciation |
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At 1 September 2016 |
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Charge for the period |
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Disposals |
(
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At 30 June 2017 |
– |
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Carrying amount |
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At 30 June 2017 |
– |
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At 31 August 2016 |
13,198 |
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6.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
No transactions to report.
7.
RELATED PARTY TRANSACTIONS
The company was under the control of
Mr N J LeCount
throughout the current period and previous year. Mr N J LeCount
is the managing director and majority shareholder.
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MANAGEMENT INFORMATION |
PERIOD FROM 1 SEPTEMBER 2016 TO 30 JUNE 2017
The following pages do not form part of the abridged financial statements.
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ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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PERIOD FROM 1 SEPTEMBER 2016 TO 30 JUNE 2017
6 Alfred Street
Rushden
Northants
NN10 9YS