Plough Developments Limited Micro-entity accounts

PLOUGH DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03928517

Plough Developments Limited

Filleted Unaudited Financial Statements

31 March 2017

Plough Developments Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Plough Developments Limited

Officers and Professional Advisers

The board of directors	Mr R C Houghton
	Mr J E Houghton

Company secretary	Mr R C Houghton

Registered office	Artemis House
	4A Bramley Road
	Mount Farm
	Milton Keynes
	Buckinghamshire
	England
	MK1 1PT

Accountants	Reid & Co Corporate Services Limited
	Chartered accountant
	Artemis House
	4a Bramley Road
	Mount Farm
	Milton Keynes
	MK1 1PT

Bankers	National Westminster Bank plc
	40 Market Square
	Wellingborough
	Northants
	NN8 1AD

Plough Developments Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		1,792,213	1,783,916
		------------	------------

Current assets	124,691		241,495
Prepayments and accrued income	55,000		55,000
	---------		---------
		179,691	296,495

Creditors: amounts falling due within one year	25,666	40,496
	------------	------------
Net current assets	154,025	255,999
	------------	------------
Total assets less current liabilities	1,946,238	2,039,915

Creditors: amounts falling due after more than one year		1,160,230	1,202,754

Accruals and deferred income	-	1,800
	------------	------------
	786,008	835,361
	------------	------------

Capital and reserves	786,008	835,361
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2017	2016
	£	£
Mr R C Houghton	5,000	5,000
Mr J E Houghton	5,000	5,000
	--------	--------
	10,000	10,000
	--------	--------

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2017 , and are signed on behalf of the board by:

Mr R C Houghton

Director

Company registration number: 03928517

The company is a private company limited by shares, registered in England and Wales.