Pastures Farm (Plungar) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02113894 (England and Wales)

PASTURES FARM (PLUNGAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017

Page

Company Information

1

Statement of Financial Position

2

to

3

DIRECTOR:

G B Kirk

SECRETARY:

Mrs K Kirk

REGISTERED OFFICE:

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

REGISTERED NUMBER:

02113894 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

FIXED ASSETS

1,048,000

CURRENT ASSETS

48,198

46,699

CREDITORS

Amounts falling due within one year

(2,080

)

(1,081

)

NET CURRENT ASSETS

46,118

45,618

TOTAL ASSETS LESS CURRENT LIABILITIES

1,094,118

1,093,618

CAPITAL AND RESERVES

1,094,118

1,093,618

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 : 1).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2017 and

5 April 2016:

2017

2016

£

G B Kirk

Balance outstanding at start of year

11,515

11,179

Amounts advanced

345

336

Amounts repaid

-

Balance outstanding at end of year

11,860

11,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 20 December 2017 and were signed by:

G B Kirk - Director

Pastures Farm (Plungar) Limited - Accounts to registrar (filleted) - small 17.3

Pastures Farm (Plungar) Limited - Accounts to registrar (filleted) - small 17.3