COLUMBJOHN_FARM_LIMITED - Accounts


Company Registration Number 04498031 (England and Wales)
COLUMBJOHN FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
COLUMBJOHN FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
510,242
568,258
Current assets
620,522
673,285
Prepayments and accrued income
3,174
3,430
Creditors: amounts falling due within one year
(36,502)
(73,415)
Net current assets
587,194
603,300
Total assets less current liabilities
1,097,436
1,171,558
Accruals and deferred income
(19,439)
(41,812)
Net assets
1,077,997
1,129,746
Capital and reserves
1,077,997
1,129,746
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £57,674 was advanced to the directors, and £147,628 was repaid by the directors. This loan is interest free and has no repayment terms.

COLUMBJOHN FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -

Columbjohn Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, Exeter, Devon, EX1 3LJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2017-04-25
..............................
2017-04-25
..............................
Mr Patrick Greed
Mrs Sheila Greed
Director
Director
Company Registration Number 04498031
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