The Two Sisters At Plumgarths Limited - Period Ending 2018-03-31

Registration number: 08001731

The Two Sisters At Plumgarths Limited

trading as THE TWO SISTERS AT PLUMGARTHS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Accountancy 4 You Ltd
Suite 447-448 Houldsworth Street
Stockport
SK5 6DA

The Two Sisters At Plumgarths Limited

trading as THE TWO SISTERS AT PLUMGARTHS LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

The Two Sisters At Plumgarths Limited

trading as THE TWO SISTERS AT PLUMGARTHS LIMITED

Company Information

Director

Mrs Monika Magdalena Loranc

Company secretary

Mrs Monika Magdalena Loranc

Registered office

UNIT 1 LAKELAND FOOD PARK CROOK ROAD KENDAL CUMBRIA LA8 8LX

Accountants

Accountancy 4 You Ltd Suite 447-448 Houldsworth Street Stockport SK5 6DA

Page 1

The Two Sisters At Plumgarths Limited

trading as THE TWO SISTERS AT PLUMGARTHS LIMITED

(Registration number: 08001731)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	3,073	5,448
Current assets	30,552	14,401
Creditors: Amounts falling due within one year	(31,444)	(21,821)
Net current liabilities	(892)	(7,420)
	2,181	(1,972)
Capital and reserves	2,181	(1,972)

1	General information

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

The address of its registered office is:
UNIT 1
LAKELAND FOOD PARK
CROOK ROAD
KENDAL
CUMBRIA
LA8 8LX
United Kingdom

These financial statements were authorised for issue by the director on 27 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

Average number of employees

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.

For the financial year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

The Two Sisters At Plumgarths Limited

trading as THE TWO SISTERS AT PLUMGARTHS LIMITED

(Registration number: 08001731)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 27 October 2018
 

.........................................

Mrs Monika Magdalena Loranc
Company secretary and director

Page 3