Shaw Farm Liveries Limited - Accounts


Shaw Farm Liveries Limited 09238418 Stables and Livery Services false 1 October 2017 09238418 2017-10-01 2018-09-30 09238418 2017-09-30 09238418 2018-09-30 09238418 2016-10-01 2017-09-30 09238418 2016-09-30 09238418 2017-09-30 09238418 frs102-bus:FRS102 2017-10-01 2018-09-30 09238418 frs102-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 09238418 frs102-bus:FullAccounts 2017-10-01 2018-09-30 09238418 frs102-bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 09238418 frs102-core:CurrentFinancialInstruments 2018-09-30 09238418 frs102-core:CurrentFinancialInstruments 2017-09-30 09238418 frs102-core:ShareCapital 2018-09-30 09238418 frs102-core:ShareCapital 2017-09-30 09238418 frs102-core:RetainedEarningsAccumulatedLosses 2018-09-30 09238418 frs102-core:RetainedEarningsAccumulatedLosses 2017-09-30 09238418 frs102-bus:Director1 2017-10-01 2018-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09238418
Shaw Farm Liveries Limited
Unaudited Accounts
for the year ended
30 September 2018
Shaw Farm Liveries Limited
Balance Sheet
as at 30 September 2018
Notes
2018
£
2017
£
Fixed assets
Intangible assets 10,000 10,000
Tangible assets 3,808 4,760
13,808 14,760
Current assets
Debtors 0 2,556
Cash at bank and in hand 7,634 3,582
7,634 6,138
Creditors: amounts falling due within one year (14,541) (16,377)
Net current assets / (liabilities) (6,907) (10,239)
Total assets less current liabilities 6,901 4,521
Total net assets (liabilities) 6,901 4,521
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,899 4,519
Shareholders' funds 6,901 4,521

Shaw Farm Liveries Limited
Balance Sheet
as at 30 September 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

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

E Horsfall

Director


Approved by the board on 17 January 2019

Company Number: 09238418 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Shaw Farm New Road
Langfield
Todmorden
OL14 6HP

Shaw Farm Liveries Limited
Notes to the Accounts
for the year ended 30 September 2018