Allens Caravans Limited - Accounts

Allens Caravans Limited - Accounts

ALLENS CARAVANS LIMITED - Company Information

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Registered number
00436161
Allens Caravans Limited
Report and Accounts
31 January 2019
Allens Caravans Limited
Registered number: 00436161
Directors' Report
The directors present their report and accounts for the year ended 31 January 2019.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr M W Allen
Mrs J M Folkes
Mr R Jones
Mr I J Tyres
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 6 August 2019 and signed on its behalf.
Mr I Tyres
Director
Allens Caravans Limited
Profit and Loss Account
for the year ended 31 January 2019
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Allens Caravans Limited
Registered number: 00436161
Balance Sheet
as at 31 January 2019
2019 2018
£ £
Current assets
Debtors 18,000 18,000
18,000 18,000
Capital and reserves
Called up share capital 18,000 18,000
Shareholder's funds 18,000 18,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr I Tyres
Director
Approved by the board on 6 August 2019
Allens Caravans Limited
Notes to the Accounts
for the year ended 31 January 2019
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate parent company is Allen's Caravans (Estates) Limited.
3 Other information
Allens Caravans Limited is a private company limited by shares and incorporated in England. Its registered office is:
Wootton Hall
Wootton Wawen
Solihull
West Midlands
B95 6EE
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