Accounts Submission

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Company Registration Number:
01434162 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

Farming, management of livestock interests and shooting rights.

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
O J Oyston
K S Oyston
V Oyston
A Oyston

This report was approved by the board of directors on 27 February 2018
And Signed On Behalf Of The Board By:

Name: O J Oyston
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	194,715	143,723
Cost of Materials	(99,497)	(72,241)
Staff Costs	(101,035)	(105,043)
Depreciation and Writeoffs	(44,324)	(41,557)
Other charges	(183,229)	(51,432)
Profit or (Loss) for Period	(233,370)	(126,550)

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	3,774,801	3,206,707
Current assets:	1,063,240	1,103,736
Creditors: amounts falling due within one year:	( 5,199,663 )	( 4,438,699 )
Net current assets (liabilities):	( 4,136,423 )	( 3,334,963 )
Total assets less current liabilities:	( 361,622 )	( 128,256 )
Total net assets (liabilities):	( 361,622 )	( 128,256 )
Capital and reserves:	( 361,622 )	( 128,256 )

Balance sheet continued

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2018
And Signed On Behalf Of The Board By:

Name: O J Oyston
Status: Director

The notes form part of these financial statements

Accounts Submission