Accounts filed on 30-04-2019


Registered number: 05114272






Mornest Caravan Park Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2019
























Prepared By:
Christian Sykes & Co Ltd
CPAA
333/335
High Street
Bangor
Gwynedd
LL57 1YA


Mornest Caravan Park Limited


Registered Number: 05114272

BALANCE SHEET AT 30/04/2019

		2019		2018
		£		£

Fixed assets		58,071		51,877

Current assets	24,717		34,054
Prepayments and accrued income	973		1,017
Creditors: amounts falling due within one year	(32,046)		(34,776)
Net Current (Liabilities) / Assets		(6,356)		295
Total assets less current liabilities		51,715		52,172
Net Assets		51,715		52,172

Capital and reserves		51,715		52,172


Company information
Private company limited by shares registered in EW - England and Wales, registered number 05114272. Registered office 333/335 High Street, Bangor, Gwynedd, LL57 1YA


For the year ending 30/04/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 27/09/2019 and signed on their behalf by



.............................
Mr D M Jones
Director