Cross Country Caravans (Bristol) Limited

Cross Country Caravans (Bristol) Limited

CROSS COUNTRY CARAVANS (BRISTOL) LIMITED - Company Information

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1 January 2019 true Taxfiler 2020.11 01213682business:PrivateLimitedCompanyLtd2019-01-012019-12-31 012136822018-12-31 01213682business:EntityNoLongerTradingButTradedInPast2019-01-012019-12-31 012136822019-01-012019-12-31 01213682business:AuditExemptWithAccountantsReport2019-01-012019-12-31 01213682business:FullAccounts2019-01-012019-12-31 012136822019-12-31 012136822018-12-31 01213682core:WithinOneYear2019-12-31 01213682core:WithinOneYear2018-12-31 01213682core:ShareCapital2019-12-31 01213682core:ShareCapital2018-12-31 01213682business:SmallEntities2019-01-012019-12-31 01213682business:Director12019-01-012019-12-31 01213682countries:EnglandWales2019-01-012019-12-31 01213682business:RegisteredOffice2019-01-012019-12-31 012136822018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01213682 (England and Wales)
Cross Country Caravans (Bristol) Limited Unaudited accounts for the year ended 31 December 2019
Cross Country Caravans (Bristol) Limited Unaudited accounts Contents
Page
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Cross Country Caravans (Bristol) Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
44,679 
44,679 
Creditors: amounts falling due within one year
5
(44,579)
(44,579)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2020 and were signed on its behalf by
Mr RJ Hirst Director Company Registration No. 01213682
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Cross Country Caravans (Bristol) Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Cross Country Caravans (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 01213682. The registered office is SHILLINGFORD HILL, WALLINGFORD, OXON, OX10 8LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Amounts due from group undertakings etc.
44,679 
44,679 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Non-equity preference shares
44,579 
44,579 
6
Controlling party
The parent company is Cross Country Caravans Limited, registered office and place of business Shillingford Hill, Wallingford, Oxon, OX10 8LN.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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