Red House Equestrian Limited - Accounts to registrar (filleted) - small 17.3

Red House Equestrian Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03787250 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Red House Equestrian Limited

Red House Equestrian Limited (by shares) (Registered number: 03787250)

Contents of the Financial Statements
for the year ended 30 June 2017










Company Information 1

Balance Sheet 2


Red House Equestrian Limited (by shares)

Company Information
for the year ended 30 June 2017







DIRECTOR: H Townshend-Ward





REGISTERED OFFICE: 6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 03787250 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
6 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Red House Equestrian Limited (by shares) (Registered number: 03787250)

Balance Sheet
30 June 2017

30/6/17 30/6/16
as restated
£    £    £    £   
FIXED ASSETS 107,849 111,048

CURRENT ASSETS 4,142 5,623

CREDITORS
Amounts falling due within one year (213,053 ) (221,294 )
NET CURRENT LIABILITIES (208,911 ) (215,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES (101,062 ) (104,623 )

CAPITAL AND RESERVES (101,062 ) (104,623 )

NOTE TO THE FINANCIAL STATEMENTS

1. PRIOR YEAR ADJUSTMENT

Subsequent to filing the accounts for the year ended 30 June 2016 it was discovered that the drawings of the director had
been included as a salary.

This has been adjusted in these accounts and the corrected comparatives shown.

The effect was to reduce the loss for 2016 by £13,632 resulting in a profit which then reduced the losses being carried
forward.



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 director acknowledges his 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 director on 29 March 2018 and were signed by:





H Townshend-Ward - Director