Abbreviated Company Accounts - BUCKLE HOLIDAY PARKS LIMITED

BUCKLE HOLIDAY PARKS LIMITED - Company Information

06478438 BUCKLE HOLIDAY PARKS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06478438 2014-02-01 2015-01-31 06478438 2015-01-31 06478438 2014-01-31 06478438 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06478438 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06478438

BUCKLE HOLIDAY PARKS LIMITED

Abbreviated Accounts

31 January 2015

BUCKLE HOLIDAY PARKS LIMITED Registered Number 06478438

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	832,232	820,396
		832,232	820,396
Current assets
Debtors		-	2,127
Cash at bank and in hand		33,585	17,375
		33,585	19,502
Creditors: amounts falling due within one year		(382,879)	(409,231)
Net current assets (liabilities)		(349,294)	(389,729)
Total assets less current liabilities		482,938	430,667
Creditors: amounts falling due after more than one year		(395,578)	(373,371)
Provisions for liabilities		-	(1,030)
Total net assets (liabilities)		87,360	56,266
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		87,260	56,166
Shareholders' funds		87,360	56,266

For the year ending 31 January 2015 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 1 October 2015

And signed on their behalf by:
Mr B Thomas, Director

BUCKLE HOLIDAY PARKS LIMITED Registered Number 06478438

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014	872,622
Additions	31,972
Disposals	(26,536)
Revaluations	-
Transfers	-
At 31 January 2015	878,058
Depreciation
At 1 February 2014	52,226
Charge for the year	13,160
On disposals	(19,560)
At 31 January 2015	45,826
Net book values
At 31 January 2015	832,232
At 31 January 2014	820,396

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100