Goat Hall Farm Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 00386286 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Goat Hall Farm Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Neville Smith

A B Clegg

J M B Hopkins

A M Clement

SECRETARY:

A B Clegg

REGISTERED OFFICE:

The Stables

1 Wycke Court

Wycke Hill

Maldon

Essex

CM9 6FS

REGISTERED NUMBER:

00386286 (England and Wales)

ACCOUNTANTS:

Janice Cope

Chartered Certified Accountants

104 Henniker Gate

Chelmsford

Essex

CM2 6SB

BANKERS:

Lloyds TSB Bank Plc

27 Fore Street

Redruth

Cornwall

TR15 2BJ

FIXED ASSETS

Tangible assets

3

6,862

6,862

CURRENT ASSETS

Debtors

4

-

2,200

Cash at bank

16,631

16,628

16,631

18,828

CREDITORS

Amounts falling due within one year

5

1,291

1,517

NET CURRENT ASSETS

15,340

17,311

TOTAL ASSETS LESS CURRENT LIABILITIES

22,202

24,173

CAPITAL AND RESERVES

Called up share capital

7,200

7,200

Other reserves

7,597

7,597

Retained earnings

7,405

9,376

SHAREHOLDERS' FUNDS

22,202

24,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 November 2017 and were signed on its behalf by:

A B Clegg - Director

1.	STATUTORY INFORMATION

Goat Hall Farm Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and Buildings

-

in accordance with the property

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Land and

Buildings

£

COST

At 1 April 2016

and 31 March 2017

8,488

DEPRECIATION

At 1 April 2016

and 31 March 2017

1,626

NET BOOK VALUE

At 31 March 2017

6,862

At 31 March 2016

6,862

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

31/3/16

£

£

Trade debtors

-

2,200

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

31/3/16

£

£

Taxation and social security

107

400

Other creditors

1,184

1,117

1,291

1,517

6.	ULTIMATE CONTROLLING PARTY