HOLKHAM_NATURE_RESERVE_LI - Accounts


Company Registration Number 06643208 (England and Wales)
HOLKHAM NATURE RESERVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HOLKHAM NATURE RESERVE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
39,152
24,176
Current assets
613,046
554,547
Prepayments and accrued income
181,876
250,911
Creditors: amounts falling due within one year
(986,088)
(990,178)
Net current liabilities
(191,166)
(184,720)
Total assets less current liabilities
(152,014)
(160,544)
Net liabilities
(152,014)
(160,544)
Capital and reserves
(152,014)
(160,544)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

Holkham Nature Reserve Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holkham Estate Office, Wells-next-the-Sea, Norfolk, NR23 1AB.

 

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

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

HOLKHAM NATURE RESERVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 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 7 December 2018 and are signed on its behalf by:
8th Earl of Leicester
Director
Company Registration Number 06643208
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activity8th Earl of LeicesterMr P C MitchellMr N  Morrell066432082017-04-012018-03-31066432082018-03-31066432082017-03-3106643208bus:Director12017-04-012018-03-3106643208bus:PrivateLimitedCompanyLtd2017-04-012018-03-3106643208bus:Micro-entities2017-04-012018-03-3106643208bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106643208bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106643208bus:Director22017-04-012018-03-3106643208bus:CompanySecretary12017-04-012018-03-3106643208bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP