Abbreviated Company Accounts - TAVISTOCK CARAVANS LIMITED

TAVISTOCK CARAVANS LIMITED - Company Information

08019115 TAVISTOCK CARAVANS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08019115 2015-04-01 2016-03-31 08019115 2016-03-31 08019115 2015-03-31 08019115 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08019115 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08019115

TAVISTOCK CARAVANS LIMITED

Abbreviated Accounts

31 March 2016

TAVISTOCK CARAVANS LIMITED Registered Number 08019115

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	6,000	7,000
Tangible assets	3	1,537	1,974
		7,537	8,974
Current assets
Stocks		24,615	14,715
Debtors		2,727	2,217
Cash at bank and in hand		10,646	2,454
		37,988	19,386
Creditors: amounts falling due within one year		(44,066)	(28,337)
Net current assets (liabilities)		(6,078)	(8,951)
Total assets less current liabilities		1,459	23
Total net assets (liabilities)		1,459	23
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,457	21
Shareholders' funds		1,459	23

For the year ending 31 March 2016 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 21 June 2016

And signed on their behalf by:
C Hodgetts, Director

TAVISTOCK CARAVANS LIMITED Registered Number 08019115

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,000
Amortisation
At 1 April 2015	3,000
Charge for the year	1,000
On disposals	-
At 31 March 2016	4,000
Net book values
At 31 March 2016	6,000
At 31 March 2015	7,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	3,757
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,757
Depreciation
At 1 April 2015	1,783
Charge for the year	437
On disposals	-
At 31 March 2016	2,220
Net book values
At 31 March 2016	1,537
At 31 March 2015	1,974

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2