Greenfield Hog Roast Ltd - Period Ending 2017-03-31

Greenfield Hog Roast Ltd - Period Ending 2017-03-31


Greenfield Hog Roast Ltd 4606528 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is hog roasting Digita Accounts Production Advanced 6.20.8420.1 Software true 4606528 2016-04-01 2017-03-31 4606528 2017-03-31 4606528 bus:CompanySecretaryDirector2 1 2017-03-31 4606528 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 4606528 bus:Micro-entities 2016-04-01 2017-03-31 4606528 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 4606528 bus:FullAccounts 2016-04-01 2017-03-31 4606528 bus:RegisteredOffice 2016-04-01 2017-03-31 4606528 bus:CompanySecretaryDirector2 2016-04-01 2017-03-31 4606528 bus:CompanySecretaryDirector2 1 2016-04-01 2017-03-31 4606528 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 4606528 4 2016-04-01 2017-03-31 4606528 countries:AllCountries 2016-04-01 2017-03-31 4606528 2016-03-31 4606528 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 4606528 core:RestatedAmount 2016-03-31 iso4217:GBP

Registration number: 4606528

Greenfield Hog Roast Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Hugh Davies & Co
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS

 

Greenfield Hog Roast Ltd

(Registration number: 4606528)
Balance Sheet as at 31 March 2017

2017
£

(As restated)

2016
£

Fixed assets

18

24

Current assets

2,732

9,001

Creditors: Amounts falling due within one year

(889)

(6,613)

Net current assets

1,843

2,388

Total assets less current liabilities

1,861

2,412

Accruals and deferred income

(1,694)

(1,475)

 

167

937

Capital and reserves

167

937

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS

The principal place of business is:
Sunnycliff
Highbury Road
Anna Valley
Andover
Hampshire
SP11 7LU

These financial statements were authorised for issue by the Board on 19 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit and loss.

 

Greenfield Hog Roast Ltd

(Registration number: 4606528)
Balance Sheet as at 31 March 2017

2

Related party transactions

Transactions with directors

2017

Advances to directors
£

At 31 March 2017
£

During the year a loan was made to the directors. The loan was interest free and repayable on demand.

946

946

     
   

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 December 2017 and signed on its behalf by:
 

.........................................

M J Martindale

Company secretary and director