Caravan Parks Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 00514619 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CARAVAN PARKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J A Sargeant

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

00514619 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

2

71,233

73,495

CURRENT ASSETS

Debtors

754

29,607

Cash at bank

31,681

38,025

32,435

67,632

CREDITORS

Amounts falling due within one year

81,804

71,063

NET CURRENT LIABILITIES

(49,369

)

(3,431

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,864

70,064

CAPITAL AND RESERVES

Called up share capital

3

368

368

Profit and loss account

21,496

69,696

SHAREHOLDERS' FUNDS

21,864

70,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2015 and were signed by:

J A Sargeant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents income from caravan hire, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Office equipment and furniture

-

15% on reducing balance

Improvement to property are amortised over the term of the lease

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated

but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

203,812

DEPRECIATION

At 1 April 2014

130,317

Charge for year

2,262

At 31 March 2015

132,579

NET BOOK VALUE

At 31 March 2015

71,233

At 31 March 2014

73,495

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

7,355

Ordinary

£0.05

368

368

4.	ULTIMATE PARENT COMPANY

Throughout the year the company was owned and controlled by Holly Lodge (Kingswood)

Limited, a company registered in England and Wales.