Registered Number
:
09951283
|
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2018
R A Shield Farms Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
R A Shield Farms Limited
Statement of Financial Position
2017
2018
Property, plant and equipment
|
157,238
113,925
2
157,238
113,925
50,000
73,000
3
Trade and other receivables
|
29,748
-
4
131,170
Cash and cash equivalents
|
146,831
219,831
210,918
Trade and other payables
:
amounts falling due
|
within one year
|
-
(175,476)
5
210,918
44,355
Net current assets
Total assets less current liabilities
|
201,593
324,843
Trade and other payables
:
amounts falling due after
|
more than one year
|
(442,768)
(229,294)
6
(27,701)
Net liabilities
(117,925)
100
100
(27,801)
(118,025)
(27,701)
(117,925)
Shareholders' funds
For the year ended 31 January 2018 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 of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company
|
as at the end of each financial year and of its profit or loss for each financial year in accordance with
|
the requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements, so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
, the Income Statement has not been delive
|
red
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 31 January 2018
R A Shield Farms Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 08 May 2018 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 January 2018
R A Shield Farms Limited
Notes to the Financial Statements
Statutory Information
R A Shield Farms Limited is a private limited company, limited by shares, domiciled in England and
|
Wales, registration number
09951283
.
|
1446 Melton Road
Queniborough
LEICESTERSHIRE
LE7 3FN
The presentation currency is
£
sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''The Financial Reporting Standard applicable in the UK and
|
Republic of Ireland'' and the Companies Act
2006
.
The financial statements have been prepared
|
under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property, plant and equipment
|
151,899
95,726
247,625
Provision for depreciation and impairmen
|
t
|
37,974
Charge for year
52,413
90,387
157,238
113,925
2017
2018
73,000
50,000
3 of 4
For the year ended 31 January 2018
R A Shield Farms Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2017
2018
-
29,748
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
3,429
-
Taxation and social security
|
10,047
-
162,000
-
175,476
-
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
229,294
442,768
4 of 4