ISLE_OF_WIGHT_HUNT_KENNEL - Accounts


Company Registration Number 00215706 (England and Wales)
ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
83,783
85,126
Current assets
1,920
1,059
Creditors: amounts falling due within one year
(1,353)
(1,292)
Net current assets/(liabilities)
567
(233)
Total assets less current liabilities
84,350
84,893
Creditors: amounts falling due after more than one year
(3,500)
(3,500)
Net assets
80,850
81,393
Capital and reserves
80,850
81,393
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 0).

Isle of Wight Hunt Kennels Limited(The) is a private company limited by shares incorporated in England and Wales. The registered office is 9 St Johns Place, Newport, Isle of Wight, PO30 1LH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 September 2018 and are signed on its behalf by:
Mr W Hall
Director
Company Registration Number 00215706
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr W HallMr J J W AttrillMr P Warren002157062017-01-012017-12-31002157062017-12-31002157062016-12-3100215706core:CurrentFinancialInstruments2017-12-3100215706core:CurrentFinancialInstruments2016-12-3100215706core:Non-currentFinancialInstruments2017-12-3100215706core:Non-currentFinancialInstruments2016-12-3100215706bus:Director12017-01-012017-12-3100215706bus:PrivateLimitedCompanyLtd2017-01-012017-12-3100215706bus:Micro-entities2017-01-012017-12-3100215706bus:AuditExemptWithAccountantsReport2017-01-012017-12-3100215706bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100215706bus:Director22017-01-012017-12-3100215706bus:CompanySecretary12017-01-012017-12-3100215706bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP