| Larchville Limited |
| Registered number: |
NI611215 |
| Balance Sheet |
| as at 30 April 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
| £ |
£ |
|
| Fixed assets |
|
|
|
129,688 |
|
|
156,817 |
| Current assets |
|
|
4,442 |
|
|
3,554 |
| Creditors: amounts falling due within one year |
|
|
(281,587) |
|
|
(249,576) |
| Net current liabilities |
|
|
|
(277,145) |
|
|
(246,022) |
| Total assets less current liabilities |
|
|
|
(147,457) |
|
|
(89,205) |
| Net liabilities |
|
|
|
(147,457) |
|
|
(89,205) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(147,457) |
|
|
(89,205) |
|
|
|
|
|
|
|
|
|
| The accounts have been prepared on a going concern basis despite the fact that the company's liabilities exceed its assets as at 30 April 2017. Given the company has the benefit of ongoing support from its associated companies with access to funding requirements, the Directors consider the going concern assumption appropriate. |
| The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 282 Moira Road, Lisburn, County Antrim, Northern Ireland, BT28 2TU. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| John Osborne |
| Director |
| Approved by the board on 30 January 2018 |
