| Baythorne Hall Ltd |
| Registered number: |
08899840 |
| Statement of Financial Position |
| as at 31 March 2017 |
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2017 |
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2016 |
| £ |
£ |
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| Fixed assets |
23,991 |
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32,255 |
| Current assets |
47,311 |
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33,924 |
| Prepayments and accrued income |
108 |
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- |
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47,419 |
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33,924 |
| Creditors: amounts falling due within one year |
(153,103) |
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(134,335) |
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| Net current liabilities |
(105,684) |
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(100,411) |
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| Total assets less current liabilities |
(81,693) |
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(68,156) |
| Accruals and deferred income |
(900) |
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(750) |
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| Net liabilities |
(82,593) |
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(68,906) |
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| Capital and reserves |
(82,593) |
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(68,906) |
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| Other creditors, within creditors: amounts falling due within one year, includes amounts due to the director and parent company of £130,126 (2016 : £115,584) |
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| These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 April 2016. |
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| This has not affected the previously reported financial position and financial performance. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is Baythorne Hall, Baythorne End, Halstead, Essex, CO9 4AH. |
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| The ultimate controlling party is Mr G S Unwin, who owns 49% of the issued share capital of the company and 30.51% of Unwin Estates Ltd, which owns 51% of the issued share capital of the company. |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr G S Unwin |
| Director |
| Approved by the board on 22 November 2017 |
