North Leaze Farm Limited Micro-entity accounts

North Leaze Farm Limited Micro-entity accounts

NORTH LEAZE FARM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06796000
North Leaze Farm Limited
Filleted Unaudited Financial Statements
31 March 2017
North Leaze Farm Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
North Leaze Farm Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
6,040,632
6,040,632
------------
------------
Current assets
1,971
4,015
Creditors: amounts falling due within one year
1,537,435
822,783
------------
------------
Net current liabilities
( 1,535,464)
( 818,768)
------------
------------
Total assets less current liabilities
4,505,168
5,221,864
Creditors: amounts falling due after more than one year
62,389
808,615
------------
------------
4,442,779
4,413,249
------------
------------
Capital and reserves
4,442,779
4,413,249
------------
------------
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 19 December 2017 , and are signed on behalf of the board by:
Mr P J Longman
Director
Company registration number: 06796000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Leaze Farm, North Cadbury, Somerset, BA22 7BD.