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REGISTERED NUMBER: 00437359 (England and Wales)












CAPERNWRAY HALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018






CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018










Page

Balance Sheet 1


CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

BALANCE SHEET
30 APRIL 2018

2018 2017
£    £    £    £   
Fixed assets 5,726 6,544

Current assets 168,842 159,784

Creditors
Amounts falling due within one year (6,358 ) (3,084 )
Net current assets 162,484 156,700
Total assets less current liabilities 168,210 163,244

Accruals and deferred income 1,470 1,428
Net assets 166,740 161,816

Capital and reserves 166,740 161,816

Notes to the financial statements

1. Statutory information

Capernwray Hall Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 00437359

Registered office: Capernwray Hall
Capernwray
CARNFORTH
LA6 1AG

2. Average number of employees

The average number of employees during the year was NIL (2017 - NIL).




CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

BALANCE SHEET - continued
30 APRIL 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on its behalf by:





Rev A M Thomas - Director