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REGISTERED NUMBER: 01256351 (England and Wales)













Financial Statements

for the Year Ended 31 March 2018

for

F.W. Dobson & Co. (Farms) Limited

F.W. Dobson & Co. (Farms) Limited (Registered number: 01256351)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


F.W. Dobson & Co. (Farms) Limited (Registered number: 01256351)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 96,640 65,507

CURRENT ASSETS 117,138 146,743

PREPAYMENTS AND ACCRUED INCOME 1,516 1,726

CREDITORS
Amounts falling due within one year (148,895 ) (149,560 )
NET CURRENT LIABILITIES (30,241 ) (1,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,399

64,416

CREDITORS
Amounts falling due after more than one year (34,737 ) (26,310 )

ACCRUALS AND DEFERRED INCOME (2,929 ) (4,425 )
NET ASSETS 28,733 33,681

CAPITAL AND RESERVES 28,733 33,681

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

F.W. Dobson & Co. (Farms) 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: 01256351

Registered office: Hedgeholme
Winston
DARLINGTON
County Durham
DL2 3RS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




F.W. Dobson & Co. (Farms) Limited (Registered number: 01256351)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 December 2018 and were signed on its behalf by:





A C M Spalding - Director