Plough Lane Caravan Site Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07620388 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2015

for

Plough Lane Caravan Site Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Wilding

Mrs H D Wilding

REGISTERED OFFICE:

Plough Lane

Kington Langley

Chippenham

Wiltshire

SN15 5PS

REGISTERED NUMBER:

07620388 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

65 St Mary Street

Chippenham

Wiltshire

SN15 3JF

FIXED ASSETS

Tangible assets

2

144,910

144,575

CURRENT ASSETS

Debtors

4,042

851

Cash at bank and in hand

93,319

23,538

97,361

24,389

CREDITORS

Amounts falling due within one year

151,681

95,481

NET CURRENT LIABILITIES

(54,320

)

(71,092

)

TOTAL ASSETS LESS CURRENT LIABILITIES

90,590

73,483

PROVISIONS FOR LIABILITIES

3,219

3,388

NET ASSETS

87,371

70,095

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

87,271

69,995

SHAREHOLDERS' FUNDS

87,371

70,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 September 2015 and were signed on its behalf by:

R Wilding - Director

Mrs H D Wilding - 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 net invoiced sales of services, 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

-

15% on reducing balance

Office equipment

-

25% on cost and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

154,620

Additions

4,268

Disposals

(1,084

)

At 30 April 2015

157,804

DEPRECIATION

At 1 May 2014

10,045

Charge for year

3,933

Eliminated on disposal

(1,084

)

At 30 April 2015

12,894

NET BOOK VALUE

At 30 April 2015

144,910

At 30 April 2014

144,575

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100