0011 Limited Accounts

The Directors present their report and accounts for the year ended 31 March 2019.

Principal activities

The principal activity of the company during the year under review was property development.





Directors

The Directors who served during the year were as follows:

J. Galusik
S.J. Heal
C.J. Tye			(Resigned 19 July 2019)





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
S.J. Heal
Director
30 December 2019

at	31 March 2019
Company No.		05062842	2019	2018
			£	£





Current assets			202	376,113

Creditors: Amounts falling due within one year			(397,407)	(447,429)
Net current liabilities			(397,205)	(71,316)
Total assets less current liabilities			(397,205)	(71,316)
Creditors: Amounts falling due after more than one year			-	(300,000)

Accruals and deferred income			(5,038)	(57,038)
			(402,243)	(428,354)


Capital and reserves			(402,243)	(428,354)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	3	2

3	Charges on assets, contingent liabilities and other financial commitments
	Charges on assets
	Charges in Favour of Lloyds Bank And Duncan Lawrie Ltd were stisfied in March 2019.

4	General information


	Its registered number is:	05062842
	Its registered office is:
	37
	High Street
	Shepton Mallet
	Somerset
	BA4 5AQ





For the year ended 31 March 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 30 December 2019

And signed on its behalf by:

S.J. Heal
Director
30 December 2019