Long Acre Farm Limited,Ltd - AccountsLtd - Accounts

Long Acre Farm Limited,Ltd - AccountsLtd - Accounts


2016-07-01 06948903 2017-03-31 06948903 2016-07-01 2017-03-31 06948903 uk-core:AfterOneYear 2017-03-31 06948903 uk-core:ShareCapital 2017-03-31 06948903 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06948903 uk-bus:Director1 2016-07-01 2017-03-31 06948903 2016-06-30 06948903 2015-07-01 2016-06-30 06948903 uk-core:WithinOneYear 2017-03-31 iso4217:GBP 06948903 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-03-31 06948903 uk-bus:FRS102 2016-07-01 2017-03-31 06948903 uk-bus:FullAccounts 2016-07-01 2017-03-31 06948903 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-03-31
Long Acre Farm Limited
Registered Number:06948903
For the period ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2017
Long Acre Farm Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2017
Long Acre Farm Limited
Statement of Financial Position
Registered Number :
06948903
£
2017
Notes
Fixed assets
Property, plant and equipment
596,707
2
596,707
Current assets
Trade and other receivables
6,889
3
Cash and cash equivalents
2,314
9,203
Total assets less current liabilities
605,910
Trade and other payables: amounts falling due after more
than one year
(555,741)
4
50,169
Net assets/liabilities
Capital and reserves
Called up share capital
4
Retained earnings
50,165
50,169
Shareholders' funds
For the period ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr J Radford Director
These financial statements were approved and authorised for issue by the Board on 17 January 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2017
Long Acre Farm Limited
Notes to the Financial Statements
Statutory Information
Long Acre Farm Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06948903.
Registered address:
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 July 2016
596,707
At 31 March 2017
596,707
At 31 March 2017
Net book value
596,707
At 30 June 2016
596,707
3. Trade and other receivables
2017
£
Other debtors
6,889
4. Trade and other payables: amounts falling due after more than one year
2017
£
Other creditors
555,741
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