Allen Farms Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00660092

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017

FOR

ALLEN FARMS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs M.L. Harris

Mr T.C. Harris

SECRETARY:

Mrs M.L. Harris

REGISTERED OFFICE:

Chapel Farm

St Leonards

Tring

Hertfordshire

HP23 6NP

REGISTERED NUMBER:

00660092

ACCOUNTANTS:

Myrus Smith

Norman House

8 Burnell Road

Sutton

Surrey

SM1 4BW

FIXED ASSETS

67,968

119,780

CURRENT ASSETS

1,210,326

1,015,626

CREDITORS

Amounts falling due within one year

(72,050

)

(25,566

)

NET CURRENT ASSETS

1,138,276

990,060

TOTAL ASSETS LESS CURRENT LIABILITIES

1,206,244

1,109,840

CAPITAL AND RESERVES

1,206,244

1,109,840

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 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 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 Board of Directors on 27 December 2017 and were signed on its behalf by:

Mr T.C. Harris - Director