Abbreviated Company Accounts - LAZY DAYS HOLIDAY PARKS LTD.

Abbreviated Company Accounts - LAZY DAYS HOLIDAY PARKS LTD.

LAZY DAYS HOLIDAY PARKS LTD. - Company Information

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Registered Number 03797498

LAZY DAYS HOLIDAY PARKS LTD.

Abbreviated Accounts

31 December 2014

LAZY DAYS HOLIDAY PARKS LTD. Registered Number 03797498

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 52,795 54,830
52,795 54,830
Current assets
Stocks 162,056 237,159
Debtors 238,905 166,773
Cash at bank and in hand 91,225 22,675
492,186 426,607
Creditors: amounts falling due within one year (8,530) (79,574)
Net current assets (liabilities) 483,656 347,033
Total assets less current liabilities 536,451 401,863
Creditors: amounts falling due after more than one year (430,615) (348,453)
Total net assets (liabilities) 105,836 53,410
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account 93,336 40,910
Shareholders' funds 105,836 53,410
  • For the year ending 31 December 2014 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 small companies regime.

Approved by the Board on 15 September 2015

And signed on their behalf by:
Michael Dyde, Director

LAZY DAYS HOLIDAY PARKS LTD. Registered Number 03797498

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2014 56,210
Additions 15,000
Disposals (16,000)
Revaluations -
Transfers -
At 31 December 2014 55,210
Depreciation
At 1 January 2014 1,380
Charge for the year 1,035
On disposals -
At 31 December 2014 2,415
Net book values
At 31 December 2014 52,795
At 31 December 2013 54,830