S W G Farms Limited - Period Ending 2018-04-05

Registration number: 01279155

S W G Farms Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2018

S W G Farms Limited

Contents

Balance Sheet

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S W G Farms Limited

(Registration number: 01279155)
Balance Sheet as at 5 April 2018

	Note	2018 £	2017 £
Fixed assets		728,743	730,646
Current assets		590,625	628,946
Prepayments and accrued income		3,679	4,265
Creditors: Amounts falling due within one year		(429,540)	(428,336)
Net current assets		164,764	204,875
Total assets less current liabilities		893,507	935,521
Accruals and deferred income		(3,108)	(3,341)
		890,399	932,180
Capital and reserves		890,399	932,180

1	General information

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

The address of its registered office is:
Enholmes Lodge
Patrington
Hull
East Yorkshire
HU12 0NF

These financial statements were authorised for issue by the director on 24 October 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

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.

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S W G Farms Limited

(Registration number: 01279155)
Balance Sheet as at 5 April 2018

For the financial year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2018
 

Mr S W Godfrey Director

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