Garton Field Limited - Accounts to registrar (filleted) - small 17.3

Garton Field Limited - Accounts to registrar (filleted) - small 17.3

GARTON FIELD LIMITED - Company Information

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REGISTERED NUMBER: 04045965 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

GARTON FIELD LIMITED
GARTON FIELD LIMITED (BY SHARES) (REGISTERED NUMBER: 04045965)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3


GARTON FIELD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: S F Ullyott
R F Ullyott





SECRETARY: S F Ullyott





REGISTERED OFFICE: Garton Field
Garton on the Wolds
Driffield
East Yorkshire
YO25 3AL





REGISTERED NUMBER: 04045965 (England and Wales)





ACCOUNTANTS: Bradbury & Co (Accountants) Limited
Chartered Tax Advisers and Accountants
Driffield
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GARTON FIELD LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Garton Field Limited for the year ended 30 June 2017 which comprise the Income
Statement and the Balance Sheet from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Garton Field Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garton Field Limited and state those matters that we have agreed to state to the Board of Directors of Garton Field Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Garton Field 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 profit of Garton Field Limited. You consider that Garton Field 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 Garton Field 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.






Bradbury & Co (Accountants) Limited
Chartered Tax Advisers and Accountants
Driffield


20 March 2018

This page does not form part of the statutory financial statements

Page 2
GARTON FIELD LIMITED (BY SHARES) (REGISTERED NUMBER: 04045965)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £   
FIXED ASSETS 379,319 412,729

CURRENT ASSETS 312,799 283,368

CREDITORS
Amounts falling due within one year (89,047 ) (78,628 )
NET CURRENT ASSETS 223,752 204,740
TOTAL ASSETS LESS CURRENT
LIABILITIES
603,071
617,469

CREDITORS
Amounts falling due after more than one
year
(34,590
)
(49,422
)
NET ASSETS 568,481 568,047

CAPITAL AND RESERVES 568,481 568,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 March 2018 and were signed on its
behalf by:





S F Ullyott - Director


Page 3