Abbreviated Company Accounts - CROSS COUNTRY CARAVANS (BRISTOL) LIMITED

Abbreviated Company Accounts - CROSS COUNTRY CARAVANS (BRISTOL) LIMITED


Registered Number 01213682

CROSS COUNTRY CARAVANS (BRISTOL) LIMITED

Abbreviated Accounts

31 December 2015

CROSS COUNTRY CARAVANS (BRISTOL) LIMITED Registered Number 01213682

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 44,679 44,679
44,679 44,679
Creditors: amounts falling due within one year (44,579) (44,579)
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
  • For the year ending 31 December 2015 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 7 September 2016

And signed on their behalf by:
Robert Hirst, Director

CROSS COUNTRY CARAVANS (BRISTOL) LIMITED Registered Number 01213682

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006)
throughout the year ended 31 December 2014. The company has not traded during the year or
during the preceding financial year. During these periods, the company received no income and
incurred no expenditure and therefore made neither profit nor loss.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100
44,579 Preference shares of £1 each 44,579 44,579