Registration number:
Gleaston Water Mill Limited
trading as
for the Year Ended 31 December 2016
Accountants
213 Abbey Rd
Barrow In Furness
Cumbria
LA14 5JY
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
Company Information
Directors |
Mrs V Brereton Mr Michael Brereton |
Company secretary |
Mrs V Brereton |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gleaston Water Mill Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Gleaston Water Mill 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 Gleaston Water Mill Limited. You consider that Gleaston Water Mill 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 Gleaston Water Mill 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.
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Accountants
Barrow In Furness
Cumbria
LA14 5JY
Page 2 |
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
(Registration number: 05652493)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
Page 3 |
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
(Registration number: 05652493)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Page 4 |
Gleaston Water Mill Limited
trading as Gleaston Water Mill Ltd
(Registration number: 05652493)
Balance Sheet as at 31 December 2016
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 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
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
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Mr Michael Brereton
Director
Page 5 |