Manor Caravan Park (Abersoch) Limited - Abbreviated accounts 16.1

Manor Caravan Park (Abersoch) Limited - Abbreviated accounts 16.1

MANOR CARAVAN PARK (ABERSOCH) LIMITED - Company Information

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REGISTERED NUMBER: 01568558















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Manor Caravan Park (Abersoch) Limited

Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 26,350 26,350

CURRENT ASSETS
Cash at bank 4,438 4,832
NET CURRENT ASSETS 4,438 4,832
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,788
31,182

CREDITORS
Amounts falling due after more than one year 3,513 3,907
NET ASSETS 27,275 27,275

CAPITAL AND RESERVES
Called up share capital 3 26,184 26,184
Share premium 1,091 1,091
SHAREHOLDERS' FUNDS 27,275 27,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 17 June 2016 and were signed on its behalf by:



Mr. D C M Turner - Director



Mr C.R. Green - Director


The notes form part of these abbreviated accounts

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Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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

Land and buildings - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 26,350
NET BOOK VALUE
At 31 March 2016 26,350
At 31 March 2015 26,350

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
26,184 Ordinary £1 26,184 26,184

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