Moonstead Estates Limited - Accounts to registrar (filleted) - small 18.2

Moonstead Estates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04811247 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

MOONSTEAD ESTATES LIMITED

MOONSTEAD ESTATES LIMITED (REGISTERED NUMBER: 04811247)






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




Page

Statement of Financial Position 1


MOONSTEAD ESTATES LIMITED (REGISTERED NUMBER: 04811247)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 712,281 708,421

CURRENT ASSETS 217,500 139,088

CREDITORS
Amounts falling due within one year (29,349 ) (21,196 )
NET CURRENT ASSETS 188,151 117,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

900,432

826,313

CAPITAL AND RESERVES 900,432 826,313

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moonstead Estates Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04811247

Registered office: Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP




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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

MOONSTEAD ESTATES LIMITED (REGISTERED NUMBER: 04811247)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2017


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 14 August 2018 and were signed on its behalf by:




Mr J L Smith FCCA - Director



Mr S M Reed FCCA - Director