Company Registration Number SC171160 (Scotland)
NORTH ELRICK POULTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
NORTH ELRICK POULTRY LIMITED
BALANCE SHEET
- 1 -
2018
2017
£
£
£
£
Fixed assets
423,203
424,370
Current assets
134,542
267,047
Creditors: amounts falling due within one year
(19,882)
(11,444)
Net current assets
114,660
255,603
Total assets less current liabilities
537,863
679,973
Creditors: amounts falling due after more than one year
-
(8,375)
Accruals and deferred income
(267,747)
(417,747)
Net assets
270,116
253,851
Capital and reserves
270,116
253,851
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the
year was 1 (2017 - 1).
North Elrick Poultry Limited is a private company limited by shares incorporated in Scotland. The registered office is 15 Academy Street, Forfar, DD8 2HA.
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 February 2019
Mr D J Hutchison
Director
Company Registration Number SC171160