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 2013

LAZY DAYS HOLIDAY PARKS LTD. Registered Number 03797498

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 54,830 18,690
54,830 18,690
Current assets
Stocks 237,159 261,075
Debtors 166,773 105,841
Cash at bank and in hand 22,675 15,148
426,607 382,064
Creditors: amounts falling due within one year (428,027) (19,521)
Net current assets (liabilities) (1,420) 362,543
Total assets less current liabilities 53,410 381,233
Creditors: amounts falling due after more than one year 0 (332,773)
Total net assets (liabilities) 53,410 48,460
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account 40,910 35,960
Shareholders' funds 53,410 48,460
  • For the year ending 31 December 2013 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 20 April 2014

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 2013

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 2013 18,690
Additions 53,520
Disposals (16,000)
Revaluations -
Transfers -
At 31 December 2013 56,210
Depreciation
At 1 January 2013 0
Charge for the year 1,380
On disposals -
At 31 December 2013 1,380
Net book values
At 31 December 2013 54,830
At 31 December 2012 18,690