Coombe Lake Farms Limited - Period Ending 2018-04-30

Coombe Lake Farms Limited - Period Ending 2018-04-30


Coombe Lake Farms Limited 03187203 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.21.8540.0 Software true 03187203 2017-05-01 2018-04-30 03187203 2018-04-30 03187203 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 03187203 bus:Micro-entities 2017-05-01 2018-04-30 03187203 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 03187203 bus:FullAccounts 2017-05-01 2018-04-30 03187203 bus:RegisteredOffice 2017-05-01 2018-04-30 03187203 bus:Director2 2017-05-01 2018-04-30 03187203 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 03187203 countries:AllCountries 2017-05-01 2018-04-30 03187203 2016-05-01 2017-04-30 03187203 2017-04-30 03187203 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 03187203 core:RestatedAmount 2017-04-30 iso4217:GBP xbrli:pure

Company Registration number: 03187203

Coombe Lake Farms Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

Coombe Lake Farms Limited

Contents

Balance Sheet

1 to 3

 

Coombe Lake Farms Limited

(Registration number: 03187203)
Balance Sheet as at 30 April 2018

2018
£

(As restated)

2017
£

Fixed assets

1,132,389

1,135,928

Current assets

182,402

182,212

Prepayments and accrued income

-

800

Creditors: Amounts falling due within one year

(1,567)

(1,971)

Net current assets

180,835

181,041

Total assets less current liabilities

1,313,224

1,316,969

Accruals and deferred income

(27,674)

(31,659)

 

1,285,550

1,285,310

Capital and reserves

1,285,550

1,285,310

Page 1

 

Coombe Lake Farms Limited

(Registration number: 03187203)
Balance Sheet as at 30 April 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hendford Manor
Yeovil
Somerset
BA20 1UN
 

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 3).

Page 2

 

Coombe Lake Farms Limited

(Registration number: 03187203)
Balance Sheet as at 30 April 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 6 August 2018 and signed on its behalf by:
 


D C A Gore-Andrews
Director

   

Page 3