Heritage Land & Estates Ltd - Accounts to registrar (filleted) - small 17.3

Heritage Land & Estates Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 02901035 (England and Wales)












Heritage Land & Estates Ltd

Unaudited Financial Statements

for the Year Ended 31st July 2017






Heritage Land & Estates Ltd (by shares) (Registered number: 02901035)






Contents of the Financial Statements
for the Year Ended 31st July 2017




Page

Company Information 1

Statement of Financial Position 2


Heritage Land & Estates Ltd (by shares)

Company Information
for the Year Ended 31st July 2017







DIRECTORS: G B M Tyson
Mrs S T Tyson





SECRETARY: Mrs S T Tyson





REGISTERED OFFICE: The Old Vicarage
St Minver
Wadebridge
Cornwall
PL27 6QH





REGISTERED NUMBER: 02901035 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
12 Southgate Street
LAUNCESTON
Cornwall
PL15 9DP

Heritage Land & Estates Ltd (by shares) (Registered number: 02901035)

Statement of Financial Position
31st July 2017

2017 2016
£    £    £    £   
FIXED ASSETS 943,317 965,148

CURRENT ASSETS 104,048 111,368

CREDITORS
Amounts falling due within one year (88,816 ) (106,872 )
NET CURRENT ASSETS 15,232 4,496
TOTAL ASSETS LESS CURRENT LIABILITIES 958,549 969,644

CAPITAL AND RESERVES 958,549 969,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 5th January 2018 and were signed on its behalf by:





G B M Tyson - Director