Larkfell Limited - Period Ending 2016-12-31

Larkfell Limited 01213292 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is to be a partner in the business known as "New Art Centre Sculpture Park and Gallery". The partnership deals in sculptures and other fine art works at Roche Court Sculpture Park, Wiltshire and at exhibitions in Europe and the United States Digita Accounts Production Advanced 6.18.8247.0 Software true 01213292 2016-01-01 2016-12-31 01213292 2016-12-31 01213292 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 01213292 bus:Micro-entities 2016-01-01 2016-12-31 01213292 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01213292 bus:FullAccounts 2016-01-01 2016-12-31 01213292 bus:RegisteredOffice 2016-01-01 2016-12-31 01213292 bus:CompanySecretaryDirector1 2016-01-01 2016-12-31 01213292 bus:Director2 2016-01-01 2016-12-31 01213292 bus:Director3 2016-01-01 2016-12-31 01213292 bus:Director4 2016-01-01 2016-12-31 01213292 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01213292 countries:England 2016-01-01 2016-12-31 01213292 2015-12-31 01213292 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 01213292

Larkfell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Larkfell Limited

Contents

Company Information	1
Balance Sheet	2

Larkfell Limited

Company Information

Directors

Madeleine, Countess of Bessborough

The Hon. Charles Ponsonby

The Hon. Mrs Jennifer Ponsonby

The Hon. Matthew Ponsonby

Company secretary

Madeleine, Countess of Bessborough

Registered office

Roche Court
East Winterslow
Salisbury
Wiltshire
SP5 1BG

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Larkfell Limited

(Registration number: 01213292)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		1,075,032	1,075,032
Current assets		132,304	52,949
Creditors: Amounts falling due within one year		(64,029)	(44,025)
Net current assets		68,275	8,924
		1,143,307	1,083,956
Capital and reserves		1,143,307	1,083,956

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 31 December 2016 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 11 September 2017 and signed on its behalf by:

.........................................

Madeleine, Countess of Bessborough

Company secretary and director

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