Primrose Lea Freehold Limited - Accounts to registrar - small 17.2

Primrose Lea Freehold Limited - Accounts to registrar - small 17.2

PRIMROSE LEA FREEHOLD LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 04457814 Board of Directors Board of Directors 1.7.16 30.6.17 30.6.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044578142016-06-30044578142017-06-30044578142016-07-012017-06-30044578142015-06-30044578142015-07-012016-06-30044578142016-06-3004457814ns15:EnglandWales2016-07-012017-06-3004457814ns14:PoundSterling2016-07-012017-06-3004457814ns10:Director12016-07-012017-06-3004457814ns10:Director22016-07-012017-06-3004457814ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3004457814ns10:Micro-entities2016-07-012017-06-3004457814ns10:AuditExemptWithAccountantsReport2016-07-012017-06-3004457814ns10:FullAccounts2016-07-012017-06-3004457814ns10:Director32016-07-012017-06-3004457814ns10:CompanySecretary12016-07-012017-06-3004457814ns10:RegisteredOffice2016-07-012017-06-3004457814ns5:CurrentFinancialInstruments2017-06-3004457814ns5:CurrentFinancialInstruments2016-06-30


REGISTERED NUMBER: 04457814 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

PRIMROSE LEA FREEHOLD LIMITED

PRIMROSE LEA FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 04457814)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Accountants' Report 2

Balance Sheet 3


PRIMROSE LEA FREEHOLD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: Mrs M Cubley
Mrs J Devereux
Mr R Nash





SECRETARY: Mr A W P Devereux





REGISTERED OFFICE: 57 London Road
High Wycombe
Buckinghamshire
HP11 1BS





REGISTERED NUMBER: 04457814 (England and Wales)





ACCOUNTANTS: Seymour Taylor
ST Hampden Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS
Page 1
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PRIMROSE LEA FREEHOLD LIMITED


The following reproduces the text of the report prepared for the directors and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income
Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Primrose Lea Freehold Limited for the year ended 30 June 2017 which comprise
the Income Statement and the Balance Sheet from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Primrose Lea Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Primrose Lea Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Primrose Lea Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primrose Lea Freehold Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Primrose Lea Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Primrose Lea Freehold Limited. You consider that Primrose Lea Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Primrose Lea Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor
ST Hampden Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS


22 September 2017

This page does not form part of the statutory financial statements

Page 2
PRIMROSE LEA FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 04457814)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 67,266 68,266

CURRENT ASSETS 18,281 8,792

CREDITORS
Amounts falling due within one year (2,535 ) (2,849 )
NET CURRENT ASSETS 15,746 5,943
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,012
74,209

CAPITAL AND RESERVES 83,012 74,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2017 and were signed
on its behalf by:




Mrs M Cubley - Director



Mrs J Devereux - Director


Page 3