The Poultry Patch Limited Filleted accounts for Companies House (small and micro)

THE POULTRY PATCH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08856609

The Poultry Patch Limited

Filleted Unaudited Financial Statements

31 January 2018

The Poultry Patch Limited

Statement of Financial Position

31 January 2018

	2018		2017
	£	£	£
Fixed assets		171,168	183,271
		---------	---------

Current assets		547	14,595

Creditors: amounts falling due within one year	244,149	260,282
	---------	---------
Net current liabilities	243,602	245,687
	---------	---------
Total assets less current liabilities	( 72,434)	( 62,416)
	--------	--------

Capital and reserves	( 72,434)	( 62,416)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The net movement in the directors loan during the year was a decrease of £15,911. The balance due to the director at the year end was £243,729 (2017 £259,640). The loan is non interest bearing and repayable on demand.

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 26 October 2018 , and are signed on behalf of the board by:

Mr C W Pears

Director

Company registration number: 08856609

The company is a private company limited by shares, registered in England. The address of the registered office is Bosneives Mill, Withiel, Bodmin, North Cornwall, PL30 5NQ.