Howetown Farm Limited - Period Ending 2017-04-30

Howetown Farm Limited - Period Ending 2017-04-30


Howetown Farm Limited 03397920 false 2016-05-01 2017-04-30 2017-04-30 The principal activity of the company is farming at Howetown Farm, Dulverton, Somerset Digita Accounts Production Advanced 6.20.8420.1 Software true 03397920 2016-05-01 2017-04-30 03397920 2017-04-30 03397920 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 03397920 core:Non-currentFinancialInstruments core:AfterOneYear 2017-04-30 03397920 bus:Micro-entities 2016-05-01 2017-04-30 03397920 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 03397920 bus:FullAccounts 2016-05-01 2017-04-30 03397920 bus:RegisteredOffice 2016-05-01 2017-04-30 03397920 bus:Director1 2016-05-01 2017-04-30 03397920 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 03397920 countries:England 2016-05-01 2017-04-30 03397920 2016-04-30 03397920 core:CurrentFinancialInstruments core:WithinOneYear 2016-04-30 03397920 core:Non-currentFinancialInstruments core:AfterOneYear 2016-04-30 iso4217:GBP

Registration number: 03397920

Howetown Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Howetown Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Howetown Farm Limited

Company Information

Director

Mr G R Thomas-Everard

Registered office

MILTONS EXTON
DULVERTON
SOMERSET
TA22 9JJ

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Howetown Farm Limited

(Registration number: 03397920)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

138,849

67,352

Current assets

 

19,967

26,468

Creditors: Amounts falling due within one year

 

(91,531)

(64,309)

Net current liabilities

 

(71,564)

(37,841)

Total assets less current liabilities

 

67,285

29,511

Creditors: Amounts falling due after more than one year

 

(22,354)

-

Accruals and deferred income

 

(1,650)

(1,650)

   

43,281

27,861

Capital and reserves

 

43,281

27,861

 

Howetown Farm Limited

(Registration number: 03397920)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
MILTONS EXTON
DULVERTON
SOMERSET
TA22 9JJ

These financial statements were authorised for issue by the director on 29 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Howetown Farm Limited

(Registration number: 03397920)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 January 2018
 

.........................................

Mr G R Thomas-Everard

Director