Ingmanthorpe Hall Ltd

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 7492308

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		16,200		16,200

			16,200		16,200
CURRENT ASSETS
Debtors	3	132		132
Cash at bank and in hand		9,650		9,551

		9,782		9,683
Creditors: Amounts Falling Due Within One Year	4	(55 )		(204 )

NET CURRENT ASSETS (LIABILITIES)			9,727		9,479

TOTAL ASSETS LESS CURRENT LIABILITIES			25,927		25,679

Creditors: Amounts Falling Due After More Than One Year	5		(3,269 )		(3,269 )

NET ASSETS			22,658		22,410

CAPITAL AND RESERVES
Called up share capital	6		9		9
Share premium account			26,408		26,408
Profit and loss account			(3,759 )		(4,007 )

SHAREHOLDERS' FUNDS			22,658		22,410

Page 1

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Patricia Daniels

12/10/2017

	Share Capital	Share Premium	Profit & Loss Account	Total
	£	£	£	£
As at 1 February 2015	9	26,408	(4,380 )	22,037
Profit for the year and total comprehensive income	-	-	373	373

As at 31 January 2016 and 1 February 2016	9	26,408	(4,007 )	22,410


Profit for the year and total comprehensive income	-	-	248	248

As at 31 January 2017	9	26,408	(3,759 )	22,658

Page 3

Ingmanthorpe Hall Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the ground rent receivable.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost.

Freehold

16200

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2016	16,200

As at 31 January 2017	16,200

Net Book Value
As at 31 January 2017	16,200

As at 1 February 2016	16,200

3. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	132	132

	132	132

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	55	204

	55	204

Page 4

Ingmanthorpe Hall Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

5. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	3,269	3,269

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	9	9	9

7. General Information

Ingmanthorpe Hall Ltd Registered number 7492308 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Ingmanthorpe Hall, York Road, Wetherby, LS22 5EH.