Natural Balance Hoof Care Limited - Period Ending 2018-07-31

Registration number: 04850564

Natural Balance Hoof Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Blue Spire Limited
Chartered Accountants
Fifth Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

Natural Balance Hoof Care Limited

Contents

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

Natural Balance Hoof Care Limited

Company Information

Directors

Mr D J Nicholls Mrs P Nicholls

Company secretary

Mrs P Nicholls

Registered office

Fifth Floor, Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Accountants

Blue Spire Limited Chartered Accountants Fifth Floor Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Page 1

Natural Balance Hoof Care Limited

(Registration number: 04850564)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	20,406	25,925
Current assets	8,133	7,701
Prepayments and accrued income	156	-
Creditors: Amounts falling due within one year	(26,101)	(10,372)
Net current liabilities	(17,812)	(2,671)
Total assets less current liabilities	2,594	23,254
Creditors: Amounts falling due after more than one year	(70)	(7,038)
Accruals and deferred income	(2,325)	(2,325)
	199	13,891
Capital and reserves	199	13,891

1	General information

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

The address of its registered office is:
Fifth Floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ
England

The principal place of business is:
Bridge House Equestrian Centre
Five Oaks Road
Slinfold
West Sussex
RH13 0QW
England

These financial statements were authorised for issue by the Board on 3 December 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'.

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 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Natural Balance Hoof Care Limited

(Registration number: 04850564)
Balance Sheet as at 31 July 2018

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

Approved and authorised by the Board on 3 December 2018 and signed on its behalf by:
 

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

Mr D J Nicholls

Director

Page 3