R C Tinsley 2012 Limited - Accounts to registrar (filleted) - small 18.2

R C Tinsley 2012 Limited - Accounts to registrar (filleted) - small 18.2

R C TINSLEY 2012 LIMITED - Company Information

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REGISTERED NUMBER: 07962268 (England and Wales)
















R C TINSLEY 2012 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2018






R C TINSLEY 2012 LIMITED (REGISTERED NUMBER: 07962268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


R C TINSLEY 2012 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2018







DIRECTORS: Mr R P Tinsley
Mrs P M Ball





REGISTERED OFFICE: C/o Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR





BUSINESS ADDRESS: Mill House Farm
Hollywell
Stamford
Lincolnshire
PE9 4DT





REGISTERED NUMBER: 07962268 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR
Page 1
R C TINSLEY 2012 LIMITED (REGISTERED NUMBER: 07962268)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 16,456,885 16,456,885

CURRENT ASSETS
Cash at bank 9,191 9,289
NET CURRENT ASSETS 9,191 9,289
TOTAL ASSETS LESS CURRENT LIABILITIES 16,466,076 16,466,174

CREDITORS
Amounts falling due after more than one year 4 5,977,578 5,977,578
NET ASSETS 10,488,498 10,488,596

CAPITAL AND RESERVES
Called up share capital 5 8,003 8,003
Share premium 10,475,927 10,475,927
Retained earnings 4,568 4,666
SHAREHOLDERS' FUNDS 10,488,498 10,488,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf by:





Mr R P Tinsley - Director


The notes form part of these financial statements

Page 2
R C TINSLEY 2012 LIMITED (REGISTERED NUMBER: 07962268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018

1. STATUTORY INFORMATION

R C Tinsley 2012 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investments
Investments in subsidiaries are included in the balance sheet of the company at the cost at the date of acquisition. Provision is made
where, in the opinion of the directors, there has been a permanent diminution in the carrying value of any investment.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 6 April 2017
and 5 April 2018 16,456,885
NET BOOK VALUE
At 5 April 2018 16,456,885
At 5 April 2017 16,456,885

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

R C Tinsley Limited
Registered office:
Nature of business: Farming
%
Class of shares: holding
Ordinary £1 100.00
2018 2017
£    £   
Aggregate capital and reserves 9,781,070 9,689,091
Profit for the year 191,979 193,540

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 5,977,578 5,977,578

Page 3 continued...
R C TINSLEY 2012 LIMITED (REGISTERED NUMBER: 07962268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
8,003 Ordinary £1 8,003 8,003

Page 4