Company Registration No. 10133705 (England and Wales)
Brow Farm Campsite Limited
Unaudited accounts
for the year ended 30 April 2017
Brow Farm Campsite Limited
Unaudited accounts
Contents
Brow Farm Campsite Limited
Company Information
for the year ended 30 April 2017
Company Number
10133705 (England and Wales)
Accountants
S A Acc'y Ltd
The Corner House
23 Market Street
Craven Arms
Shropshire
SY7 9NW
Brow Farm Campsite Limited
Statement of financial position
as at
30 April 2017
Creditors: amounts falling due within one year
(1,082)
Net current liabilities
(1,082)
Called up share capital
1
Profit and loss account
16,431
Shareholders' funds
16,432
For the year ending 30 April 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 January 2018.
R J Sankey
Director
Company Registration No. 10133705
Brow Farm Campsite Limited
Notes to the Accounts
for the year ended 30 April 2017
Brow Farm Campsite Limited is a private company, limited by shares, registered in England and Wales, registration number 10133705.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
19,460
-
19,460
At 30 April 2017
19,460
-
19,460
Charge for the year
-
1,946
1,946
At 30 April 2017
-
1,946
1,946
At 30 April 2017
19,460
(1,946)
17,514
5
Creditors: amounts falling due within one year
2017
Taxes and social security
229
Brow Farm Campsite Limited
Notes to the Accounts
for the year ended 30 April 2017
6
Average number of employees
During the year the average number of employees was 0.