Three Counties Garden And Leisure Buildi - Accounts to registrar (filleted) - small 17.3

Three Counties Garden And Leisure Buildi - Accounts to registrar (filleted) - small 17.3

THREE COUNTIES GARDEN AND LEISURE BUILDINGS LIMITED - Company Information

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REGISTERED NUMBER: 04032988 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

THREE COUNTIES GARDEN AND LEISURE
BUILDINGS LIMITED
THREE COUNTIES GARDEN AND LEISURE
BUILDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 04032988)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


THREE COUNTIES GARDEN AND LEISURE
BUILDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Ms E A Breeze





REGISTERED OFFICE: Fiveways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS





REGISTERED NUMBER: 04032988 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS
Page 1
THREE COUNTIES GARDEN AND LEISURE
BUILDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 04032988)

BALANCE SHEET
31 MARCH 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 18,809 11,533

CURRENT ASSETS 164,613 178,614

CREDITORS
Amounts falling due within one year (100,805 ) (126,765 )
NET CURRENT ASSETS 63,808 51,849
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,617
63,382

CAPITAL AND RESERVES 82,617 63,382

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 director acknowledges her 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 director on 28 November 2017 and were signed by:





Ms E A Breeze - Director


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