Red Shoot Camping Park Limited - Limited company - abbreviated - 11.9

Red Shoot Camping Park Limited - Limited company - abbreviated - 11.9

RED SHOOT CAMPING PARK LIMITED - Company Information

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REGISTERED NUMBER: 04727899 (England and Wales)












RED SHOOT CAMPING PARK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






RED SHOOT CAMPING PARK LIMITED (REGISTERED NUMBER: 04727899)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RED SHOOT CAMPING PARK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mrs S J Foulds
N S Oldfield
Mrs J M Oldfield





SECRETARY: Mrs S J Foulds





REGISTERED OFFICE: Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF





REGISTERED NUMBER: 04727899 (England and Wales)





ACCOUNTANTS: Alan W. Simons & Co.
Chartered Accountants
Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF
Page 1
RED SHOOT CAMPING PARK LIMITED (REGISTERED NUMBER: 04727899)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 471,445 485,491

CURRENT ASSETS
Stocks 11,729 13,920
Debtors 6,599 5,115
Cash at bank and in hand 47,275 25,449
65,603 44,484
CREDITORS
Amounts falling due within one year 45,231 64,757
NET CURRENT ASSETS/(LIABILITIES) 20,372 (20,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
491,817
465,218

CREDITORS
Amounts falling due after more than one
year
23,300
37,224
NET ASSETS 468,517 427,994

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 468,317 427,794
SHAREHOLDERS' FUNDS 468,517 427,994

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
RED SHOOT CAMPING PARK LIMITED (REGISTERED NUMBER: 04727899)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 14 March 2016 and were signed on its behalf by:




N S Oldfield - Director



Mrs J M Oldfield - Director


The notes form part of these abbreviated accounts

Page 3
RED SHOOT CAMPING PARK LIMITED (REGISTERED NUMBER: 04727899)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 goods, 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.

Caravans - 15% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 January 2015 678,891
Additions 460
At 31 December 2015 679,351
DEPRECIATION
At 1 January 2015 193,400
Charge for year 14,506
At 31 December 2015 207,906
NET BOOK VALUE
At 31 December 2015 471,445
At 31 December 2014 485,491

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
100 B Non Voting £1 100 100
200 200

Page 4