Cumbria Wildflowers Limited Micro-entity accounts

CUMBRIA WILDFLOWERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06146023

Cumbria Wildflowers Limited

Filleted Unaudited Financial Statements

31 May 2017

Cumbria Wildflowers Limited

Financial Statements

Year ended 31 May 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	3

Cumbria Wildflowers Limited

Statement of Financial Position

31 May 2017

	2017		2016
	£	£	£
Fixed assets		45,791	60,650
		--------	--------

Current assets		17,529	25,335

Creditors: amounts falling due within one year	180,916	178,944
	---------	---------
Net current liabilities	163,387	153,609
	---------	---------
Total assets less current liabilities	( 117,596)	( 92,959)

Provisions for liabilities		-	( 25,045)

Accruals and deferred income	540	540
	---------	--------
	(118,136)	(68,454)
	---------	--------

Capital and reserves	( 118,136)	( 68,454)
	---------	--------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 February 2018 , and are signed on behalf of the board by:

Mr J Rook
Director

Company registration number: 06146023

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Stables, Great Orton, Carlisle, Cumbria, CA5 6NA.

Cumbria Wildflowers Limited

Management Information

Year ended 31 May 2017

The following pages do not form part of the financial statements.

Cumbria Wildflowers Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cumbria Wildflowers Limited

Year ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cumbria Wildflowers Limited for the year ended 31 May 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Cumbria Wildflowers Limited in accordance with the terms of our engagement letter dated 21 November 2008. Our work has been undertaken solely to prepare for your approval the financial statements of Cumbria Wildflowers Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cumbria Wildflowers Limited and its director for our work or for this report.

It is your duty to ensure that Cumbria Wildflowers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cumbria Wildflowers Limited. You consider that Cumbria Wildflowers Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cumbria Wildflowers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BUTLER ACCOUNTANCY SERVICES LTD Chartered Accountants

Suite 1 Telford House Warwick Road Carlisle Cumbria CA1 2BT

15 February 2018