I D Houston Farming Company Limited - Period Ending 2018-12-31

REGISTRAR OF COMPANIES

Registration number: SC332787

I D Houston Farming Company Limited

Unaudited Financial Statements

31 December 2018

I D Houston Farming Company Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
I D Houston Farming Company Limited
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I D Houston Farming Company Limited for the year ended 31 December 2018 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of I D Houston Farming Company Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of I D Houston Farming Company Limited and state those matters that we have agreed to state to the Board of Directors of I D Houston Farming Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I D Houston Farming Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that I D Houston Farming Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of I D Houston Farming Company Limited. You consider that I D Houston Farming Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of I D Houston Farming Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

8 April 2019

Page 1

I D Houston Farming Company Limited

(Registration number: SC332787)
Balance Sheet as at 31 December 2018

		2018 £	2017 £
Current assets		111,177	106,021
Creditors: Amounts falling due within one year		(6,901)	(205)
Total assets less current liabilities		104,276	105,816
Accruals and deferred income		(1,050)	(1,000)
		103,226	104,816
Capital and reserves		103,226	104,816

Page 2

I D Houston Farming Company Limited

(Registration number: SC332787)
Balance Sheet as at 31 December 2018 (continued)

1	General information

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

The address of its registered office is:
Torkatrine
DALBEATTIE
DG5 4NQ

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Page 3

I D Houston Farming Company Limited

(Registration number: SC332787)
Balance Sheet as at 31 December 2018 (continued)

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2019
 

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

I D Houston
Director

Page 4