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REGISTERED NUMBER: 04456390 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th June 2018

for

Common Farm Motel Limited

Common Farm Motel Limited (Registered number: 04456390)






Contents of the Financial Statements
for the Year Ended 30th June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Common Farm Motel Limited

Company Information
for the Year Ended 30th June 2018







DIRECTORS: Mrs J Pickard
Mr R G Pickard





SECRETARY: Mrs J Pickard





REGISTERED OFFICE: Common Farm
Pasturefields
nr Great Haywood
Stafford
Staffordshire
ST18 0RB





REGISTERED NUMBER: 04456390 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Common Farm Motel Limited (Registered number: 04456390)

Balance Sheet
30th June 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 390 463

CURRENT ASSETS
Cash at bank 95,293 74,512

CREDITORS
Amounts falling due within one year 5 93,571 73,253
NET CURRENT ASSETS 1,722 1,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,112

1,722

PROVISIONS FOR LIABILITIES 74 88
NET ASSETS 2,038 1,634

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,036 1,632
SHAREHOLDERS' FUNDS 2,038 1,634

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

Common Farm Motel Limited (Registered number: 04456390)

Balance Sheet - continued
30th June 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1st November 2018 and were signed
on its behalf by:





Mrs J Pickard - Director


Common Farm Motel Limited (Registered number: 04456390)

Notes to the Financial Statements
for the Year Ended 30th June 2018

1. STATUTORY INFORMATION

Common Farm Motel Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts. Turnover is recognised on the date rooms are let resulting in the company obtaining the
right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Common Farm Motel Limited (Registered number: 04456390)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2017
and 30th June 2018 4,646 433 5,079
DEPRECIATION
At 1st July 2017 4,220 396 4,616
Charge for year 64 9 73
At 30th June 2018 4,284 405 4,689
NET BOOK VALUE
At 30th June 2018 362 28 390
At 30th June 2017 426 37 463

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 774 1,558
Other creditors 92,797 71,695
93,571 73,253