2017-04-01
06948903
2018-03-31
06948903
2017-04-01
2018-03-31
06948903
2017-03-31
06948903
2016-07-01
2017-03-31
06948903
uk-core:AfterOneYear
2017-03-31
06948903
uk-core:AfterOneYear
2018-03-31
06948903
uk-core:ShareCapital
2018-03-31
06948903
uk-core:ShareCapital
2017-03-31
06948903
uk-core:RetainedEarningsAccumulatedLosses
2018-03-31
06948903
uk-core:RetainedEarningsAccumulatedLosses
2017-03-31
06948903
uk-bus:Director1
2017-04-01
2018-03-31
06948903
uk-core:WithinOneYear
2018-03-31
06948903
uk-core:WithinOneYear
2017-03-31
iso4217:GBP
06948903
uk-bus:AuditExemptWithAccountantsReport
2017-04-01
2018-03-31
06948903
uk-bus:FRS102
2017-04-01
2018-03-31
06948903
uk-bus:FullAccounts
2017-04-01
2018-03-31
06948903
uk-bus:PrivateLimitedCompanyLtd
2017-04-01
2018-03-31
Registered Number:06948903 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Long Acre Farm Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Long Acre Farm Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
-
596,707
2
-
596,707
Trade and other receivables |
6,889
49,974
3
2,314
Cash and cash equivalents |
49
50,023
9,203
Total assets less current liabilities |
50,023
605,910
Trade and other payables: amounts falling due after more |
than one year |
(555,741)
-
4
50,023
Net assets
50,169
4
4
50,019
50,165
50,023
50,169
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 January 2019 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2018
Long Acre Farm Limited
Notes to the Financial Statements
Statutory Information
Long Acre Farm Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06948903. |
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
596,707
(510,000)
86,707
Provision for depreciation and impairment |
86,707
86,707
-
596,707
3. Trade and other receivables |
2017
2018
49,974
6,889
2 of 3
5
For the year ended 31 March 2018
Long Acre Farm Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2017
2018
-
555,741
3 of 3