Sunbeach Holiday Estate Limited - Accounts

Registered number

00747460

Sunbeach Holiday Estate Limited

Report and Accounts

31 January 2015

Sunbeach Holiday Estate Limited
Registered number:		00747460
Directors' Report

The directors present their report and accounts for the year ended 31 January 2015.

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 A Hall
	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 July 2015 and signed on its behalf.





Mr I Tyres
Director

Sunbeach Holiday Estate Limited
Profit and Loss Account
for the year ended 31 January 2015


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.

Sunbeach Holiday Estate Limited
Balance Sheet
as at 31 January 2015

Notes		2015		2014
£			£
Current assets
Debtors		1,000		1,000

		1,000		1,000


Capital and reserves
Called up share capital	3	1,000		1,000

Shareholders' funds		1,000		1,000


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.

Members have 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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr I Tyres
Director
Approved by the board on 6 July 2015

Sunbeach Holiday Estate Limited
Notes to the Accounts
for the year ended 31 January 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention and in accordance
	with the Financial Reporting Standard for Smaller Entities effective April 2008.

2	Related Party Disclosures
	Allen's Caravans (Estates) Limited
	Holding Company
	Intercompany Loan
			2015		2014
	Amount due from (to) the related party		1,000		1,000


3	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1,000		1,000

4	Ultimate Controlling Party
	The ultimate parent company is Allen's Caravans (Estates) Limited